Open Budget Kenya

 

Construction of Tree Seed Processing Units - 2021

State Department

Ministry of Environment and Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Research and Development

Allocation:

KES 290,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Tree seeds

Kilograms of seeds processed and distributed

75000

80000

85000

Tree seeds

Kilograms of seeds processed and distributed


2021

75000

2022

80000

2023

85000

Previous Year Allocations

Num

Year

Total

1

2022

KES 280,000,000.00

2

2021

KES 290,000,000.00


Total Allocation KES 280,000,000.00

Total Allocation KES 290,000,000.00
Changes in Allocations

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