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 (Targets)

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

100

-

Milk Research and Processing Plant

Percent completion of Milk Research and Processing Plant


2024

65

2025

100

2026

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 8,600,000.00

2

2023

KES 70,000,000.00

3

2022

KES 40,000,000.00

4

2021

KES 15,000,000.00


Total Allocation KES 8,600,000.00

Total Allocation KES 70,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 15,000,000.00
Changes in Allocations

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