Kenya Genetic Resource Centre (KAGRC) - 2021 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
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Sub Programme |
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|
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 |
User Uploads
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 |
No. of promising lines of different crops submitted to KEPHIS for National Performance Trials evaluation: 65
KES 5,195,000,000.00
(2021)
No. of biannual conference held: -
KES 33,065,560.00
(2021)
Percentage completion of Tea Research and Development Plant: 60
KES 23,000,000.00
(2021)