Open Budget Kenya

 

Infrastructure Upgrade at Institute of Primate Research - 2021

State Department

State Department for Culture and Heritage

Programme

Culture/ Heritage

Sub Programme

Conservation of Heritage

Allocation:

KES 19,100,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Phase I of Resource center completed

% Completion

75

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 19,100,000.00

KES 19,100,000.00

2

2022

KES 0.00

KES 35,000,000.00

KES 35,000,000.00

Budgets