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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)

Previous Year Allocations

Num

Year

Total

1

2025

KES 16,000,000.00

2

2024

KES 28,000,000.00

3

2023

KES 30,970,000.00
2025
#1
Total Allocation KES 16,000,000.00
2024
#2
Total Allocation KES 28,000,000.00
2023
#3
Total Allocation KES 30,970,000.00
Changes in Allocations

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

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