Open Budget Kenya

 

Gum Arabic and Resins Integrated Development Programme- BETA - 2024

State Department

State Department for ASALs and Regional Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

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

2023

KES 0.00

KES 30,970,000.00

KES 30,970,000.00

2

2024

KES 0.00

KES 28,000,000.00

KES 28,000,000.00

Budgets