Development of Mau Buffer Tea Zone - 2023 |
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|---|---|
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State Department |
State Department for Crop Development & Agricultural Research |
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Programme |
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Sub Programme |
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Allocation: |
KES 88,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
218 Kilometers of Buffer belt in Mau & Embombut Forests Complex |
Length conserved with tea buffer belt (KM) |
6 |
40 |
40 |
|
218 Kilometers of Buffer belt in Mau & Embombut Forests Complex |
Length conserved with trees buffer belt (KM) |
2.8 |
5 |
5 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 88,000,000.00 |
KES 88,000,000.00 |
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|
2 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
|
|
3 |
KES 0.00 |
KES 50,000,000.00 |
KES 50,000,000.00 |
No. of dissemination fora held: 34
KES 346,854,765.00
(2023)
No. of ATDCs refurbished / developed: 1
KES 57,903,386.00
(2023)