Open Budget Kenya

 

Northern Kenya Integrated Camel Development Programme - 2022

State Department

State Department for Regional and Northern Corridor Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 11,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Northern Kenya Integrated camel development programme

% completion of camel milk processing factory and related facilities

6

7

15

Northern Kenya Integrated camel development programme

% completion of camel milk processing factory and related facilities


2022

6

2023

7

2024

15

Previous Year Allocations

Num

Year

Total

1

2022

KES 11,000,000.00


Total Allocation KES 11,000,000.00
Changes in Allocations

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