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Development of Mau Buffer Tea Zone - 2023

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 88,000,000.00 (D)

Key Performance Indicators (Targets)

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

25

40

218 Kilometers of Buffer belt in Mau & Embombut Forests Complex

Length conserved with trees buffer belt (KM)

2.8

3

5

218 Kilometers of Buffer belt in Mau & Embombut Forests Complex

Length conserved with tea buffer belt (KM)

2023

6

2024

25

2025

40

218 Kilometers of Buffer belt in Mau & Embombut Forests Complex

Length conserved with trees buffer belt (KM)

2023

2.8

2024

3

2025

5

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
2023
#1
Total Allocation KES 88,000,000.00
2022
#2
Total Allocation KES 100,000,000.00
2021
#3
Total Allocation KES 50,000,000.00
Changes in Allocations

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