Open Budget Kenya

 

Integrated Fruit and Honey Processing - 2021

State Department

State Department for Regional and Northern Corridor Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Integrated Fruit and honey processing plant

Tonnes of fruits processed (tonnes /day)

10

15

15

Integrated Fruit and honey processing plant

No. of fruit processing lines established

2

-

-

Integrated Fruit and honey processing plant

No. of jobs created

500

500

500

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

2

2022

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

Budgets