Gum Arabic and Resins Integrated Development Programme - 2022 |
|
|---|---|
|
State Department |
State Department for Regional and Northern Corridor Development |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 41,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Gum Arabic and Resins Integrated Programme |
% of completion of the processing factory |
100 |
- |
- |
|
Gum Arabic and Resins Integrated Programme |
No. collections centres constructed |
2 |
- |
- |
|
Gum Arabic and Resins Integrated Programme |
Tonnes of Gums and Resins purchased and processed |
30 |
40 |
40 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 41,000,000.00 |
KES 41,000,000.00 |
|
|
2 |
KES 0.00 |
KES 78,000,000.00 |
KES 78,000,000.00 |
% Completion of Integrated Regional Development Masterplan 2021-2051: 100
KES 52,515,985.00
(2022)
No. of farmers groups that have equipped with smart farming technology: 15
KES 713,600,000.00
(2022)