Kenya Genetic Resource Centre (KAGRC) - 2022 |
|
|---|---|
|
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 (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Operational efficiency for semen production |
% improvement for operational efficiency of semen production |
20 |
40 |
40 |
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 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)