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 (Targets)

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

Capacity building of rural agripreneurs

No. of farmers trained


2022

1000

2023

1500

2024

1500

Capacity building of rural agripreneurs

No. of staff trained on SHEP approach


2022

250

2023

250

2024

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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