Open Budget Kenya

 

Development of Mau Buffer Tea Zone - 2022

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Restored Mau and Embobut Forests Complex

Area of tea planted(Ha)

1275

510

750

Restored Mau and Embobut Forests Complex

Buffer belt established with trees(Ha)

61.25

24.5

50

Restored Mau and Embobut Forests Complex

Area of tea planted(Ha)


2022

1275

2023

510

2024

750

Restored Mau and Embobut Forests Complex

Buffer belt established with trees(Ha)


2022

61.25

2023

24.5

2024

50

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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