|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 72,000,000.00 (R) |
Previous Year Allocations
Key Performance Indicators (Targets)
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 |
80 |
90 |
Tsetse and trypanosomiasis controlled
% improvement for operational efficiency in Tsetse control belts
2022
70
2023
80
2024
90
No. of promising line of different crops submitted to KEPHIS for NPT evaluation: 65
(2022)
No. of coordination frameworks developed: 5
(2022)
% completion of Tea Research and Development Plant: 62
(2022)