|
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) |
|---|---|---|---|---|
Integrated Fruit and Honey Processing plant (Hola) |
Tonnes of fruits processed (tonnes /day) |
10 |
15 |
15 |
Integrated Fruit and Honey Processing plant (Hola) |
No. of fruit processing lines established |
1 |
1 |
- |
Integrated Fruit and Honey Processing plant (Hola) |
Litres of bottled water availed to market |
300000 |
300000 |
350000 |
Integrated Fruit and Honey Processing plant (Hola) |
No. of jobs created |
300 |
500 |
500 |
Integrated Fruit and Honey Processing plant (Hola)
Tonnes of fruits processed (tonnes /day)
2023
10
2024
15
2025
15
Integrated Fruit and Honey Processing plant (Hola)
No. of fruit processing lines established
2023
1
2024
1
2025
-
Integrated Fruit and Honey Processing plant (Hola)
Litres of bottled water availed to market
2023
300000
2024
300000
2025
350000
Integrated Fruit and Honey Processing plant (Hola)
No. of jobs created
2023
300
2024
500
2025
500
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 35,000,000.00 |
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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