Research and Innovation Management Department - 2023 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,560,194.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Crops 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 high yielding drought tolerant varieties and new grass ecotype (varieties) suitable for ASALS areas researched, developed and released for adoption: 4
KES 5,404,000,000.00
(2023)
% completion of Tea Research and Development Plant: 70
KES 85,000,000.00
(2023)
% completion of feasibility report: 30
KES 30,000,000.00
(2023)