Open Budget Kenya

 

Kenya Tsetse and Trypanosomiasis Eradication Council - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Agricultural Research & Development

Sub Programme

Livestock Research & Development

Allocation:

KES 72,000,000.00 (R)

Previous Year Allocations

Num

Year

Total

1

2022

KES 72,000,000.00

2

2021

KES 72,000,000.00


Total Allocation KES 72,000,000.00

Total Allocation KES 72,000,000.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Tsetse and trypanosomiasis controlled

% Improvement for operational efficiency in Tsetse control belts

60

70

80

Tsetse and trypanosomiasis controlled

% Improvement for operational efficiency in Tsetse control belts


2021

60

2022

70

2023

80

Related Projects
Kenya Agricultural & Livestock Research Organization (KALRO)

No. of promising lines of different crops submitted to KEPHIS for National Performance Trials evaluation: 65


KES 5,195,000,000.00

(2021)

Research and Innovation Management Department

No. of biannual conference held: -


KES 33,065,560.00

(2021)

Construction of Tea Research and Development Factory

Percentage completion of Tea Research and Development Plant: 60


KES 23,000,000.00

(2021)