Gum Arabic and Resins Integrated Development Programme- BETA - 2023 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 30,970,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Gums Arabic and Resins Integrated development project |
Tones of gums and resins purchased and processed |
20 |
30 |
30 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 16,000,000.00 |
KES 16,000,000.00 |
|
|
2 |
KES 0.00 |
KES 28,000,000.00 |
KES 28,000,000.00 |
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|
3 |
KES 0.00 |
KES 30,970,000.00 |
KES 30,970,000.00 |
%Completion: 90
KES 89,792,310.00
KES 66,209,905.00
(2023)
No. of Staff trained: 55
KES 713,500,000.00
(2023)