Integrated Bamboo commercialisation and Value addition-BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 35,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Bamboo plantation and processing factory |
% completion |
30 |
50 |
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 |
1 |
1 |
|
Bamboo plantation and processing factory |
No. of jobs created |
150 |
300 |
300 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 35,000,000.00 |
KES 35,000,000.00 |
|
|
2 |
KES 0.00 |
KES 35,000,000.00 |
KES 35,000,000.00 |
%Completion: 90
KES 89,792,310.00
KES 66,209,905.00
(2023)
No. of Staff trained: 55
KES 713,500,000.00
(2023)