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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Vaccine developed

No. of vaccine protocol developed, registered and commercialized

1

-

-

Vaccine developed

No. of vaccine protocol developed, registered and commercialized


2023

1

2024

-

2025

-

Previous Year Allocations

Num

Year

Total

1

2023

KES 75,000,000.00

2

2022

KES 147,000,000.00

3

2021

KES 280,000,000.00


Total Allocation KES 75,000,000.00

Total Allocation KES 147,000,000.00

Total Allocation KES 280,000,000.00
Changes in Allocations

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