Open Budget Kenya

 

Warehouse Refurbishment - 2021

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Marketing, value addition and research

Allocation:

KES 75,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Accessible and affordable farm inputs

Metric tons of fertilizer distributed

6100

6400

6800

Accessible and affordable farm inputs

Metric tons of fertilizer distributed


2021

6100

2022

6400

2023

6800

Previous Year Allocations

Num

Year

Total

1

2022

KES 90,000,000.00

2

2021

KES 75,000,000.00


Total Allocation KES 90,000,000.00

Total Allocation KES 75,000,000.00
Changes in Allocations

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