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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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Leather Science Training Institute

% completion of civil works

55

70

84

Leather Science Training Institute

% equipped

95

100

-

Leather Science Training Institute

% completion of civil works

2021

55

2022

70

2023

84

Leather Science Training Institute

% equipped

2021

95

2022

100

2023

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 10,000,000.00

2

2022

KES 65,000,000.00

3

2021

KES 65,000,000.00
2024
#1
Total Allocation KES 10,000,000.00
2022
#2
Total Allocation KES 65,000,000.00
2021
#3
Total Allocation KES 65,000,000.00
Changes in Allocations

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