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Gum Arabic and Resins Integrated Development Programme - 2021

State Department	State Department for Regional and Northern Corridor Development
Programme	Integrated Regional Development
Sub Programme	Integrated basin based Development
Allocation:	KES 78,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2022	KES 41,000,000.00
2	2021	KES 78,000,000.00

Total Allocation KES 41,000,000.00

Total Allocation KES 78,000,000.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Gum Arabic and Resins Integrated Programme	% of completion	100%	-	-
Gum Arabic and Resins Integrated Programme	Tonnes of Gums and Resins purchased and processed	5000	10000	10000