Equipping of Milk Research & Processing Plant - 2021 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Equipped Milk Research and Processing Plant |
Percentage completion of Milk Research and Processing Plant |
37 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 15,000,000.00 |
KES 15,000,000.00 |
|
|
2 |
KES 0.00 |
KES 40,000,000.00 |
KES 40,000,000.00 |
|
|
3 |
KES 0.00 |
KES 70,000,000.00 |
KES 70,000,000.00 |
|
|
4 |
KES 0.00 |
KES 8,600,000.00 |
KES 8,600,000.00 |