Open Budget Kenya

 

Construction of National Dairy Laboratory Complex - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 35,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

National Dairy Regulatory Laboratory Complex

% completion

55

75

75

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

2

2023

KES 0.00

KES 60,000,000.00

KES 60,000,000.00

3

2022

KES 0.00

KES 75,900,000.00

KES 75,900,000.00

4

2021

KES 0.00

KES 35,000,000.00

KES 35,000,000.00

Budgets
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Electronic documents and records management system procured, installed and maintained: 1


KES 205,172,663.00

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