Kenya Genetic Resource Centre (KAGRC) - 2021 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 302,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Operational efficiency for semen production |
% improvement for operational efficiency of semen production |
20 |
30 |
30 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 302,000,000.00 |
KES 0.00 |
KES 302,000,000.00 |
|
|
2 |
KES 302,000,000.00 |
KES 0.00 |
KES 302,000,000.00 |