Construction & Equipping of Tea Research & Development Factory-BETA - 2024 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 101,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Tea Research Development Plant |
Percent completion of Tea Research and Development Plant |
79 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 101,000,000.00 |
KES 101,000,000.00 |
|
|
2 |
KES 0.00 |
KES 85,000,000.00 |
KES 85,000,000.00 |
|
|
3 |
KES 0.00 |
KES 40,000,000.00 |
KES 40,000,000.00 |
|
|
4 |
KES 0.00 |
KES 23,000,000.00 |
KES 23,000,000.00 |
No. of promising line of different crops submitted to KEPHIS for NPT evaluation: 490
KES 5,209,000,000.00
(2024)
No of Inventory of agricultural research Institutions and the latest technologies developed compiled: 1
KES 26,039,955.00
(2024)
Percent completion of Milk Research and Processing Plant: 65
KES 8,600,000.00
(2024)