Open Budget Kenya

 

Bio-Deposit Organic Fertilizer Extraction & Rehabilitation Project - 2022

State Department

State Department for Crop Development & Agricultural Research

Programme

Agricultural Research & Development

Sub Programme

Crop Research & Development

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Feasibility study report

% completion of feasibility study report

20

-

-

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 line of different crops submitted to KEPHIS for NPT evaluation: 65


KES 5,195,000,000.00

(2022)

Research and Innovation Management Department

No. of coordination frameworks developed: 5


KES 44,531,242.00

(2022)

Construction & Equipping of Tea Research and Development Factory

% completion of Tea Research and Development Plant: 62


KES 40,000,000.00

(2022)

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