|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 85,000,000.00 (D) |
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 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Tea Research Development Plant |
% completion of Tea Research and Development Plant |
70 |
80 |
100 |
Tea Research Development Plant
% completion of Tea Research and Development Plant
2023
70
2024
80
2025
100
No. of high yielding drought tolerant varieties and new grass ecotype (varieties) suitable for ASALS areas researched, developed and released for adoption: 4
(2023)
No. of coordination frameworks developed: 5
(2023)
% completion of feasibility report: 30
(2023)