Open Budget Kenya

 

Integrated Fruit and Honey Processing - 2022

State Department

State Department for Regional and Northern Corridor Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 30,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Integrated Fruit and Honey Processing plant (Hola)

Tonnes of fruits processed (tonnes /day)

10

10

15

Integrated Fruit and Honey Processing plant (Hola)

No. of fruit processing lines established

2

2

2

Integrated Fruit and Honey Processing plant (Hola)

No. of jobs created

200

300

300

Integrated Fruit and Honey Processing plant (Hola)

Tonnes of fruits processed (tonnes /day)


2022

10

2023

10

2024

15

Integrated Fruit and Honey Processing plant (Hola)

No. of fruit processing lines established


2022

2

2023

2

2024

2

Integrated Fruit and Honey Processing plant (Hola)

No. of jobs created


2022

200

2023

300

2024

300

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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