|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
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|
Sub Programme |
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|
Allocation: |
KES 72,000,000.00 (R) |
Previous Year 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
No. of promising lines of different crops submitted to KEPHIS for National Performance Trials evaluation: 65
(2021)
No. of biannual conference held: -
(2021)
Percentage completion of Tea Research and Development Plant: 60
(2021)