Open Budget Kenya

 

Youth and Women Empowerment in Modern Agriculture Project - 2023

State Department

State Department for Crop Development & Agricultural Research

Programme

General Administration Planning and Support Services

Sub Programme

Agricultural Policy, Legal and Regulatory Frameworks

Allocation:

KES 90,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Youth and women empowerment

No. of youth trained on Agriculture and Agribusiness skills

600

900

1,200

Youth and women empowerment

No. of ToTs trained on

500

750

1,000

Youth and women empowerment

rebranded 4-K Clubs No of clubs trained on Modern Agricultural technologies

1,200

1,800

2,000

Youth and women empowerment

No. of youth trained on Agriculture and Agribusiness skills


2023

600

2024

900

2025

1,200

Youth and women empowerment

No. of ToTs trained on


2023

500

2024

750

2025

1,000

Youth and women empowerment

rebranded 4-K Clubs No of clubs trained on Modern Agricultural technologies


2023

1,200

2024

1,800

2025

2,000

Previous Year Allocations

Num

Year

Total

1

2024

KES 0.00

2

2023

KES 90,000,000.00

3

2022

KES 70,000,000.00

4

2021

KES 42,007,333.00


Total Allocation KES 0.00

Total Allocation KES 90,000,000.00

Total Allocation KES 70,000,000.00

Total Allocation KES 42,007,333.00
Changes in Allocations

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