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

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Accessible and affordable farm inputs

Metric tons of fertilizer distributed

6100

6800

6800

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 75,000,000.00

KES 75,000,000.00

2

2022

KES 0.00

KES 90,000,000.00

KES 90,000,000.00

Budgets