Open Budget Kenya

 

Bio-Deposit Organic Fertilizer Extraction & Rehabilitation Project - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Agricultural Research & Development

Sub Programme

Crop Research & Development

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Feasibility study report

% completion of feasibility study

37.5

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

2

2022

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

3

2023

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

Budgets