Open Budget Kenya

 

Warehouse Refurbishment - 2022

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Marketing, value addition and research

Allocation:

KES 90,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Warehousing services

Cubic metres

87000

204480

205000

Warehousing services

Cubic metres


2022

87000

2023

204480

2024

205000

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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