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 (Targets)

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

1

-

Integrated Fruit and honey processing plant

No. of jobs created

500

500

500

Integrated Fruit and honey processing plant

Tonnes of fruits processed (tonnes /day)


2021

10

2022

15

2023

15

Integrated Fruit and honey processing plant

No. of fruit processing lines established


2021

2

2022

1

2023

-

Integrated Fruit and honey processing plant

No. of jobs created


2021

500

2022

500

2023

500

Previous Year Allocations

Num

Year

Total

1

2022

KES 30,000,000.00

2

2021

KES 100,000,000.00


Total Allocation KES 30,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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