Open Budget Kenya

 

Integrated Bamboo commercialisation and Value addition - 2021

State Department

State Department for Regional and Northern Corridor Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 23,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Bamboo plantation and processing factory

% of completion

50%

75.00%

100.00%

Bamboo plantation and processing factory

No. of seedlings propagated

500000

500000

500000

Bamboo plantation and processing factory

No. of acres of bamboo established

1000

1000

1000

Bamboo plantation and processing factory

% of completion


2021

50%

2022

75.00%

2023

100.00%

Bamboo plantation and processing factory

No. of seedlings propagated


2021

500000

2022

500000

2023

500000

Bamboo plantation and processing factory

No. of acres of bamboo established


2021

1000

2022

1000

2023

1000

Previous Year Allocations

Num

Year

Total

1

2022

KES 20,000,000.00

2

2021

KES 23,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 23,000,000.00
Changes in Allocations

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