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Construct & refurbish facilities -Meat Training Institute Athi River - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 27,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Infrastructure development

% completion

100

-

-

Infrastructure development

% completion

2021

100

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 25,000,000.00

2

2024

KES 5,000,000.00

3

2023

KES 24,000,000.00

4

2022

KES 15,000,000.00

5

2021

KES 27,000,000.00
2025
#1
Total Allocation KES 25,000,000.00
2024
#2
Total Allocation KES 5,000,000.00
2023
#3
Total Allocation KES 24,000,000.00
2022
#4
Total Allocation KES 15,000,000.00
2021
#5
Total Allocation KES 27,000,000.00
Changes in Allocations

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