Open Budget Kenya

 

Equipping of Milk Research & Processing Plant - 2024

State Department

State Department for Crop Development & Agricultural Research

Programme

Agricultural Research & Development

Sub Programme

Livestock Research & Development

Allocation:

KES 8,600,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Milk Research and Processing Plant

Percent completion of Milk Research and Processing Plant

65

-

-

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