Construction & Equipping of Tea Research & Development Factory-BETA - 2023 |
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|---|---|
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State Department |
State Department for Crop Development & Agricultural Research |
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Programme |
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Sub Programme |
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Allocation: |
KES 85,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Tea Research Development Plant |
% completion of Tea Research and Development Plant |
70 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 101,000,000.00 |
KES 101,000,000.00 |
|
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2 |
KES 0.00 |
KES 85,000,000.00 |
KES 85,000,000.00 |
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|
3 |
KES 0.00 |
KES 40,000,000.00 |
KES 40,000,000.00 |
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4 |
KES 0.00 |
KES 23,000,000.00 |
KES 23,000,000.00 |
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)
No. of coordination frameworks developed: 5
KES 50,560,194.00
(2023)
% completion of feasibility report: 30
KES 30,000,000.00
(2023)