Open Budget Kenya

 

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)

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

Gum Arabic and Resins Integrated Programme

% of completion


2021

100%

2022

-

2023

-

Gum Arabic and Resins Integrated Programme

Tonnes of Gums and Resins purchased and processed


2021

5000

2022

10000

2023

10000

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

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