Open Budget Kenya

 

Smallholder Horticulture Empowerment Project (SHEP Plus) - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Quality Assurance and Monitoring of Outreach Services

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

2021

KES 0.00

KES 145,000,000.00

KES 145,000,000.00

2

2022

KES 0.00

KES 112,088,600.00

KES 112,088,600.00

3

2023

KES 0.00

KES 95,000,000.00

KES 95,000,000.00

4

2024

KES 0.00

KES 93,000,000.00

KES 93,000,000.00

Budgets