Equipping of Milk Research & Processing Plant - 2023 |
|
---|---|
State Department |
State Department for Crop Development & Agricultural Research |
Programme |
|
Sub Programme |
|
Allocation: |
KES 70,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
---|---|---|---|---|
Milk Research and Processing Plant |
% completion of Milk Research and Processing Plant |
25 |
57 |
57 |
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 |