Gum Arabic and Resins Integrated Development Programme- BETA - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 28,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Gums Arabic and Resins Integrated Development Services |
Tones of gums and resins purchased and processed |
18 |
18 |
18 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 28,000,000.00 |
KES 28,000,000.00 |
|
|
2 |
KES 0.00 |
KES 30,970,000.00 |
KES 30,970,000.00 |
No. of fruit tree seedlings propagated: 500,000,000
KES 89,792,310.00
KES 66,209,905.00
(2024)
No. of Regional Development Services: 3
KES 367,715,910.00
(2024)