Smallholder Horticulture Empowerment Project (SHEP Plus) - 2021 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 145,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Capacity building for rural agripreneurs |
No. of SMEs trained |
5 |
5 |
5 |
|
Capacity building for rural agripreneurs |
No. of extension providers trained |
2 |
3 |
3 |
|
Capacity building for rural agripreneurs |
No. of farmers trained |
2000 |
2000 |
2000 |
|
Capacity building for rural agripreneurs |
No. of staff trained on SHEP Approach |
180 |
250 |
250 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 93,000,000.00 |
KES 93,000,000.00 |
|
|
2 |
KES 0.00 |
KES 95,000,000.00 |
KES 95,000,000.00 |
|
|
3 |
KES 0.00 |
KES 112,088,600.00 |
KES 112,088,600.00 |
|
|
4 |
KES 0.00 |
KES 145,000,000.00 |
KES 145,000,000.00 |
No. of dissemination fora held: 34
KES 455,508,566.00
(2021)
No. of ATDCs refurbished/ developed: 2
KES 58,415,997.00
(2021)