Open Budget Kenya

 

Research and Innovation Management Department - 2022

State Department

State Department for Crop Development & Agricultural Research

Programme

Agricultural Research & Development

Sub Programme

Crop Research & Development

Allocation:

KES 44,531,242.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Crop value chains research coordination frameworks

No. of coordination frameworks developed

5

5

5

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 33,065,560.00

KES 0.00

KES 33,065,560.00

2

2022

KES 44,531,242.00

KES 0.00

KES 44,531,242.00

3

2023

KES 50,560,194.00

KES 0.00

KES 50,560,194.00

4

2024

KES 26,039,955.00

KES 0.00

KES 26,039,955.00

Budgets