Open Budget Kenya

 

Smallholder Horticulture Empowerment Project (SHEP Biz) - 2022

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 112,088,600.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Capacity building of rural agripreneurs

No. of farmers trained

1000

1500

1500

Capacity building of rural agripreneurs

No. of staff trained on SHEP approach

250

250

250

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 93,000,000.00

KES 93,000,000.00

2

2023

KES 0.00

KES 95,000,000.00

KES 95,000,000.00

3

2022

KES 0.00

KES 112,088,600.00

KES 112,088,600.00

4

2021

KES 0.00

KES 145,000,000.00

KES 145,000,000.00

Budgets
Related Projects
Headquarters Land and Crop Development Services

No. of dissemination fora held: 34


KES 395,801,517.00

(2022)

Agriculture Engineering Services

No. of dissemination fora held: 6


KES 35,178,436.00

(2022)

Agriculture Technology Development and Testing Stations

No. of ATDCs refurbished or developed: 2


KES 60,352,074.00

(2022)

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