Open Budget Kenya

 

Construction of Tea Research and Development Factory - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Agricultural Research & Development

Sub Programme

Crop Research & Development

Allocation:

KES 23,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Tea Research Development Plant

Percentage completion of Tea Research and Development Plant

60

100

-

Tea Research Development Plant

Percentage completion of Tea Research and Development Plant


2021

60

2022

100

2023

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 101,000,000.00

2

2023

KES 85,000,000.00

3

2022

KES 40,000,000.00

4

2021

KES 23,000,000.00


Total Allocation KES 101,000,000.00

Total Allocation KES 85,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 23,000,000.00
Changes in Allocations

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