Equipping of Milk Research & Processing Plant - 2021 |
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|---|---|
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State Department |
State Department for Crop Development & Agricultural Research |
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Programme |
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Sub Programme |
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Allocation: |
KES 15,000,000.00 (D) |
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
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 |
User Uploads
No. of promising lines of different crops submitted to KEPHIS for National Performance Trials evaluation: 65
KES 5,195,000,000.00
(2021)
No. of biannual conference held: -
KES 33,065,560.00
(2021)
Percentage completion of Tea Research and Development Plant: 60
KES 23,000,000.00
(2021)