Open Budget Kenya

 

Bio-Deposit Organic Fertilizer Extraction & Rehabilitation Project - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Agricultural Research & Development

Sub Programme

Crop Research & Development

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Feasibility study report

% completion of feasibility study

37.5

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

2

2022

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

3

2021

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

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

No. of promising lines of different crops submitted to KEPHIS for National Performance Trials evaluation: 65


KES 5,195,000,000.00

(2021)

Research and Innovation Management Department

No. of biannual conference held: -


KES 33,065,560.00

(2021)

Construction of Tea Research and Development Factory

Percentage completion of Tea Research and Development Plant: 60


KES 23,000,000.00

(2021)

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