Open Budget Kenya

 

Climate Smart Agricultural Productivity Project (CS-APP) - 2023

State Department

State Department for Crop Development & Agricultural Research

Programme

Agricultural Research & Development

Sub Programme

Livestock Research & Development

Allocation:

KES 75,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Vaccine developed

No. of vaccine protocol developed, registered and commercialized

1

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 280,000,000.00

KES 280,000,000.00

2

2022

KES 0.00

KES 147,000,000.00

KES 147,000,000.00

3

2023

KES 0.00

KES 75,000,000.00

KES 75,000,000.00

Budgets