Open Budget Kenya

 

Integrated Bamboo commercialisation and Value addition - 2022

State Department

State Department for Regional and Northern Corridor Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators (Targets)

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

Bamboo plantation and processing factory

% of completion of the processing factory


2022

18

2023

19

2024

19

Bamboo plantation and processing factory

No. of seedlings propagated


2022

300000

2023

300000

2024

300000

Bamboo plantation and processing factory

No. of acres of bamboo established


2022

300

2023

300

2024

300

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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