|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 70,000,000.00 (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 (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Milk Research and Processing Plant |
% completion of Milk Research and Processing Plant |
25 |
48 |
57 |
Milk Research and Processing Plant
% completion of Milk Research and Processing Plant
2023
25
2024
48
2025
57
No. of high yielding drought tolerant varieties and new grass ecotype (varieties) suitable for ASALS areas researched, developed and released for adoption: 4
(2023)
No. of coordination frameworks developed: 5
(2023)
% completion of Tea Research and Development Plant: 70
(2023)