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

2023

KES 0.00

KES 75,000,000.00

KES 75,000,000.00

2

2022

KES 0.00

KES 147,000,000.00

KES 147,000,000.00

3

2021

KES 0.00

KES 280,000,000.00

KES 280,000,000.00

Budgets
Related Projects
Kenya Agricultural & Livestock Research Organization (KALRO)

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)

Research and Innovation Management Department

No. of coordination frameworks developed: 5


KES 50,560,194.00

(2023)

Construction & Equipping of Tea Research & Development Factory-BETA

% completion of Tea Research and Development Plant: 70


KES 85,000,000.00

(2023)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com