Open Budget Kenya

 

Bio-Deposit Organic Fertilizer Extraction & Rehabilitation Project - 2023

State Department

State Department for Crop Development & Agricultural Research

Programme

Agricultural Research & Development

Sub Programme

Crop Research & Development

Allocation:

KES 30,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Feasibility study on Bio-Deposit Organic Fertilizer Extraction and Rehabilitation at Lake Olbolossat

% completion of feasibility report

30

100

-

Feasibility study on Bio-Deposit Organic Fertilizer Extraction and Rehabilitation at Lake Olbolossat

% completion of feasibility report


2023

30

2024

100

2025

-

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


Total Allocation KES 30,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 20,000,000.00
Changes in Allocations

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