|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 35,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Bamboo plantation and processing factory |
% completion |
30 |
40 |
50 |
Bamboo plantation and processing factory |
No. of Bamboo seedlings propagated |
200000 |
300000 |
300000 |
Bamboo plantation and processing factory |
Acres of bamboo established |
300 |
300 |
300 |
Bamboo plantation and processing factory |
No. of cottages established |
2 |
2 |
1 |
Bamboo plantation and processing factory |
No. of jobs created |
150 |
250 |
300 |
Bamboo plantation and processing factory
% completion
2023
30
2024
40
2025
50
Bamboo plantation and processing factory
No. of Bamboo seedlings propagated
2023
200000
2024
300000
2025
300000
Bamboo plantation and processing factory
Acres of bamboo established
2023
300
2024
300
2025
300
Bamboo plantation and processing factory
No. of cottages established
2023
2
2024
2
2025
1
Bamboo plantation and processing factory
No. of jobs created
2023
150
2024
250
2025
300
Previous Year Allocations
User Uploads
%Completion: 90
KES 89,792,310.00
KES 66,209,905.00
(2023)
No. of Staff trained: 55
KES 713,500,000.00
(2023)
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