Open Budget Kenya

 

Construction & Equipping of Tea Research and Development Factory - 2022

State Department

State Department for Crop Development & Agricultural Research

Programme

Agricultural Research & Development

Sub Programme

Crop Research & Development

Allocation:

KES 40,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Tea Research Development Plant

% completion of Tea Research and Development Plant

62

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 23,000,000.00

KES 23,000,000.00

2

2022

KES 0.00

KES 40,000,000.00

KES 40,000,000.00

3

2023

KES 0.00

KES 85,000,000.00

KES 85,000,000.00

4

2024

KES 0.00

KES 101,000,000.00

KES 101,000,000.00

Budgets