Open Budget Kenya

 

Integrated Fruit and Honey Processing - BETA - 2023

State Department

State Department for ASALs and Regional Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 35,000,000.00 (D)

Key Performance Indicators

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

-

-

Integrated Fruit and Honey Processing plant (Hola)

Litres of bottled water availed to market

300000

350000

350000

Integrated Fruit and Honey Processing plant (Hola)

No. of jobs created

300

500

500

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 35,000,000.00

KES 35,000,000.00

Budgets