Open Budget Kenya

 

Construction of Tree Seed Processing Units - 2023

State Department

State Department for Forestry

Programme

Forests and Water Towers Conservation

Sub Programme

Forests Research and Development

Allocation:

KES 280,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Seed processing units

No. of seed processing units constructed and equipped

2

1

1

Seed processing units

No. of seed processing units constructed and equipped


2023

2

2024

1

2025

1

Previous Year Allocations

Num

Year

Total

1

2024

KES 230,000,000.00

2

2023

KES 280,000,000.00


Total Allocation KES 230,000,000.00

Total Allocation KES 280,000,000.00
Changes in Allocations

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