Construction & Equipping of Tea Research and Development Factory - 2022 |
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|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
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Allocation: |
KES 40,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Tea Research Development Plant |
% completion of Tea Research and Development Plant |
62 |
85 |
100 |
Tea Research Development Plant
% completion of Tea Research and Development Plant
2022
62
2023
85
2024
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 101,000,000.00 |
|
2 |
KES 85,000,000.00 |
|
3 |
KES 40,000,000.00 |
|
4 |
KES 23,000,000.00 |
User Uploads
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 feasibility study report: 20
KES 10,000,000.00
(2022)