Equipping of Milk Research & Processing Plant - 2022 |
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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 40,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Milk Research and Processing Plant |
% completion of Milk Research and Processing Plant |
15 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 8,600,000.00 |
KES 8,600,000.00 |
|
|
2 |
KES 0.00 |
KES 70,000,000.00 |
KES 70,000,000.00 |
|
|
3 |
KES 0.00 |
KES 40,000,000.00 |
KES 40,000,000.00 |
|
|
4 |
KES 0.00 |
KES 15,000,000.00 |
KES 15,000,000.00 |
No. of promising line of different crops submitted to KEPHIS for NPT evaluation: 65
KES 5,195,000,000.00
(2022)
No. of coordination frameworks developed: 5
KES 44,531,242.00
(2022)
% completion of Tea Research and Development Plant: 62
KES 40,000,000.00
(2022)