Equipping of Milk Research & Processing Plant - 2023 |
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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 70,000,000.00 (D) |
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
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 high yielding drought tolerant varieties and new grass ecotype (varieties) suitable for ASALS areas researched, developed and released for adoption: 4
KES 5,404,000,000.00
(2023)
No. of coordination frameworks developed: 5
KES 50,560,194.00
(2023)
% completion of Tea Research and Development Plant: 70
KES 85,000,000.00
(2023)