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Gum Arabic and Resins Integrated Development Programme- BETA - 2025

State Department	State Department for ASALs and Regional Development
Programme	Integrated Regional Development
Sub Programme	Integrated basin based Development
Allocation:	KES 16,000,000.00 (D)

Previous Year Allocations

Total Allocation KES 16,000,000.00

Total Allocation KES 28,000,000.00

Total Allocation KES 30,970,000.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Gum Arabic and Resins Integrated Development Programme - ENNDA	KES 0.00	2026
2	Gum Arabic and Resins Integrated Development Programme - Headquarter	KES 16,000,000.00	2025

2026 KES 0.00

2025 KES 16,000,000.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Regional Development Services	% completion of Gums Arabic and Resins processing factory	100	-	-
Regional Development Services	Tones of gums and resins purchased and processed	5	20	20