Integrated Bamboo commercialisation and Value addition - 2022 |
|
|---|---|
|
State Department |
State Department for Regional and Northern Corridor Development |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Bamboo plantation and processing factory |
% of completion of the processing factory |
18 |
19 |
19 |
|
Bamboo plantation and processing factory |
No. of seedlings propagated |
300000 |
300000 |
300000 |
|
Bamboo plantation and processing factory |
No. of acres of bamboo established |
300 |
300 |
300 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 20,000,000.00 |
KES 20,000,000.00 |
|
|
2 |
KES 0.00 |
KES 23,000,000.00 |
KES 23,000,000.00 |
% 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)