Open Budget Kenya

 

Construction of Tree Seed Processing Units - 2022

State Department

Ministry of Environment and Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Research and Development

Allocation:

KES 280,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Tree seeds

Kilograms of seeds processed and distributed

85000

90000

95000

Tree seeds

Kilograms of seeds processed and distributed


2022

85000

2023

90000

2024

95000

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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