Open Budget Kenya

 

Gum Arabic and Resins Integrated Development Programme - 2022

State Department

State Department for Regional and Northern Corridor Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 41,000,000.00 (D)

Key Performance Indicators (Targets)

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

Gum Arabic and Resins Integrated Programme

% of completion of the processing factory


2022

100

2023

-

2024

-

Gum Arabic and Resins Integrated Programme

No. collections centres constructed


2022

2

2023

-

2024

-

Gum Arabic and Resins Integrated Programme

Tonnes of Gums and Resins purchased and processed


2022

30

2023

40

2024

40

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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