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Bio-Deposit Organic Fertilizer Extraction & Rehabilitation Project - 2022

State Department

State Department for Crop Development & Agricultural Research

Programme

Agricultural Research & Development

Sub Programme

Crop Research & Development

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Feasibility study report

% completion of feasibility study report

20

100

-

Feasibility study report

% completion of feasibility study report

2022

20

2023

100

2024

-

Previous Year Allocations

Num

Year

Total

1

2023

KES 30,000,000.00

2

2022

KES 10,000,000.00

3

2021

KES 20,000,000.00
2023
#1
Total Allocation KES 30,000,000.00
2022
#2
Total Allocation KES 10,000,000.00
2021
#3
Total Allocation KES 20,000,000.00
Changes in Allocations

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