Research and Innovation Management Department - 2022 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 26,039,955.00 |
KES 0.00 |
KES 26,039,955.00 |
|
|
2 |
KES 50,560,194.00 |
KES 0.00 |
KES 50,560,194.00 |
|
|
3 |
KES 44,531,242.00 |
KES 0.00 |
KES 44,531,242.00 |
|
|
4 |
KES 33,065,560.00 |
KES 0.00 |
KES 33,065,560.00 |
No. of promising line of different crops submitted to KEPHIS for NPT evaluation: 65
KES 5,195,000,000.00
(2022)
% completion of Tea Research and Development Plant: 62
KES 40,000,000.00
(2022)
% completion of feasibility study report: 20
KES 10,000,000.00
(2022)