|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 28,000,000.00 (D) |
Key Performance Indicators (Targets)
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 |
Gums Arabic and Resins Integrated Development Services
Tones of gums and resins purchased and processed
2024
18
2025
18
2026
18
Previous Year Allocations
User Uploads
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)
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