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 (Targets)

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

Capacity building for rural agripreneurs

No. of SMEs trained


2021

5

2022

5

2023

5

Capacity building for rural agripreneurs

No. of extension providers trained


2021

2

2022

3

2023

3

Capacity building for rural agripreneurs

No. of farmers trained


2021

2000

2022

2000

2023

2000

Capacity building for rural agripreneurs

No. of staff trained on SHEP Approach


2021

180

2022

250

2023

250

Previous Year Allocations

Num

Year

Total

1

2025

KES 27,000,000.00

2

2024

KES 93,000,000.00

3

2023

KES 95,000,000.00

4

2022

KES 112,088,600.00

5

2021

KES 145,000,000.00


Total Allocation KES 27,000,000.00

Total Allocation KES 93,000,000.00

Total Allocation KES 95,000,000.00

Total Allocation KES 112,088,600.00

Total Allocation KES 145,000,000.00
Changes in Allocations

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