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Construction and refurbishment - Leather Science Institute - 2022

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 (2022)

Target Yr (2023)

Target Yr (2024)

Leather Science Training Institute

% completion of civil works

70

84

100

Leather Science Training Institute

% completion of civil works

2022

70

2023

84

2024

100

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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No. of expenditure reports: 4

KES 41,048,143.00

(2022)

AIDS Control Unit

No. of staff sensitized on HIV/AIDS: 400

KES 6,006,719.00

(2022)

Headquarters Administrative and Technical Services

No. of Electronic Documents and Records Management System procured, installed and maintained: 1

KES 270,301,383.00

(2022)

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