Integrated Bamboo commercialisation and Value addition-BETA - 2024 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 35,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Bamboo Commercialization and value addition project |
No. of Bamboo seedlings propagated |
300,000 |
300,000 |
300,000 |
|
Bamboo Commercialization and value addition project |
Acres of bamboo plantations established |
300 |
300 |
300 |
|
Bamboo Commercialization and value addition project |
% of Bamboo processing factory constructed |
50 |
100 |
100 |
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 |
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)