Kenya Tsetse and Trypanosomiasis Eradication Council - 2022 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 72,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Tsetse and trypanosomiasis controlled |
% improvement for operational efficiency in Tsetse control belts |
70 |
90 |
90 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 72,000,000.00 |
KES 0.00 |
KES 72,000,000.00 |
|
|
2 |
KES 72,000,000.00 |
KES 0.00 |
KES 72,000,000.00 |
No. of promising line of different crops submitted to KEPHIS for NPT evaluation: 65
KES 5,195,000,000.00
(2022)
No. of coordination frameworks developed: 5
KES 44,531,242.00
(2022)
% completion of Tea Research and Development Plant: 62
KES 40,000,000.00
(2022)