Open Budget Kenya

 

Smallholder Horticulture Empowerment Project (SHEP Biz) - 2023

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 95,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Capacity of rural entrepreneurs

No. of horticulture farmer trained

2,000

2,000

2,000

Capacity of rural entrepreneurs

No. of MSMEs trained

10

10

10

Capacity of rural entrepreneurs

No. of horticulture farmer trained


2023

2,000

2024

2,000

2025

2,000

Capacity of rural entrepreneurs

No. of MSMEs trained


2023

10

2024

10

2025

10

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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