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Smallholder Horticulture Empowerment Project (SHEP Biz) - 2024

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 93,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Capacity of rural entrepreneurs

Number of horticulture farmers trained

500

500

-

Capacity of rural entrepreneurs

Number of horticulture farmers trained

2024

500

2025

500

2026

-

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
2025
#1
Total Allocation KES 27,000,000.00
2024
#2
Total Allocation KES 93,000,000.00
2023
#3
Total Allocation KES 95,000,000.00
2022
#4
Total Allocation KES 112,088,600.00
2021
#5
Total Allocation KES 145,000,000.00
Changes in Allocations

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