Open Budget Kenya

 

Construction and refurbishment - Leather Science Institute - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Products Value Addition and Marketing

Allocation:

KES 65,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Leather Science Training Institute

% completion of civil works

55

84

84

Leather Science Training Institute

% equipped

95

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 65,000,000.00

KES 65,000,000.00

2

2022

KES 0.00

KES 65,000,000.00

KES 65,000,000.00

3

2024

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

Budgets