Open Budget Kenya

 

Equipping of Milk Research & Processing Plant - 2023

State Department

State Department for Crop Development & Agricultural Research

Programme

Agricultural Research & Development

Sub Programme

Livestock Research & Development

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

2021

KES 0.00

KES 15,000,000.00

KES 15,000,000.00

2

2022

KES 0.00

KES 40,000,000.00

KES 40,000,000.00

3

2023

KES 0.00

KES 70,000,000.00

KES 70,000,000.00

4

2024

KES 0.00

KES 8,600,000.00

KES 8,600,000.00

Budgets