Open Budget Kenya

 

Infrastructure upgrade at Kenya Institute of Primate Research - 2023

State Department

State Department for Public Health and Professional Standards

Programme

Health resources development and Innovation

Sub Programme

Research and Innovation on Health

Allocation:

KES 44,340,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Kenya Institute of Primate Research

Percentage Completion

20

40

60

Kenya Institute of Primate Research

Percentage Completion


2023

20

2024

40

2025

60

Previous Year Allocations

Num

Year

Total

1

2024

KES 60,000,000.00

2

2023

KES 44,340,000.00


Total Allocation KES 60,000,000.00

Total Allocation KES 44,340,000.00
Changes in Allocations

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