Open Budget Kenya

 

Development of Mau Buffer Tea Zone - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Restoration of Mau and Embobut Forests Complex

Area of tea planted(Ha)

200

500

800

Restoration of Mau and Embobut Forests Complex

Area of tea planted(Ha)


2021

200

2022

500

2023

800

Previous Year Allocations

Num

Year

Total

1

2023

KES 88,000,000.00

2

2022

KES 100,000,000.00

3

2021

KES 50,000,000.00


Total Allocation KES 88,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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