Open Budget Kenya

 

Construction & Equipping of Tea Research & Development Factory-BETA - 2024

State Department

State Department for Crop Development & Agricultural Research

Programme

Agricultural Research & Development

Sub Programme

Crop Research & Development

Allocation:

KES 101,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Tea Research Development Plant

Percent completion of Tea Research and Development Plant

79

100

-

Tea Research Development Plant

Percent completion of Tea Research and Development Plant


2024

79

2025

100

2026

-

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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