|
State Department |
State Department for Regional and Northern Corridor Development |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 23,000,000.00 (D) |
Previous Year Allocations
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
No. of water pans, weirs and dams constructed: 50
(2021)