Open Budget Kenya

 

Kenya Genetic Resource Centre (KAGRC) - 2022

State Department

State Department for Crop Development & Agricultural Research

Programme

Agricultural Research & Development

Sub Programme

Livestock Research & Development

Allocation:

KES 302,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Operational efficiency for semen production

% improvement for operational efficiency of semen production

20

40

40

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 302,000,000.00

KES 0.00

KES 302,000,000.00

2

2022

KES 302,000,000.00

KES 0.00

KES 302,000,000.00

Budgets