Integrated Bamboo commercialisation and Value addition - 2021 |
|
|---|---|
|
State Department |
State Department for Regional and Northern Corridor Development |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 23,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Bamboo plantation and processing factory |
% of completion |
50% |
100.00% |
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 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 23,000,000.00 |
KES 23,000,000.00 |
|
|
2 |
KES 0.00 |
KES 20,000,000.00 |
KES 20,000,000.00 |