|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 8,600,000.00 |
|
2 |
KES 70,000,000.00 |
|
3 |
KES 40,000,000.00 |
|
4 |
KES 15,000,000.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Equipped Milk Research and Processing Plant |
Percentage completion of Milk Research and Processing Plant |
37 |
58 |
100 |
Equipped Milk Research and Processing Plant
Percentage completion of Milk Research and Processing Plant
2021
37
2022
58
2023
100
No. of promising lines of different crops submitted to KEPHIS for National Performance Trials evaluation: 65
(2021)
No. of biannual conference held: -
(2021)
Percentage completion of Tea Research and Development Plant: 60
(2021)