|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 689,157,000.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 689,157,000.00 |
2026 |
|
2 |
KES 369,097,440.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Seed cane production services |
Quantity of seed cane produced (MT) |
3200 |
3400 |
3600 |
Seed cane production services |
Area under improved varieties (ha) |
320 |
340 |
360 |
Seed cane production services
Quantity of seed cane produced (MT)
2026
3200
2027
3400
2028
3600
Seed cane production services
Area under improved varieties (ha)
2026
320
2027
340
2028
360
No. of promising line of different crops submitted to KEPHIS for NPT evaluation: 90
(2026)
Database on research, innovation and technologies digitized: 1
(2026)