Open Budget Kenya

 

Smallholder Horticulture Empowerment Project (SHEP Biz) - 2026

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 85,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Rural entrepreneurs training

No. of ToT trained on SHEP Approach both from County and partner organizations

155

160

165

Rural entrepreneurs training

No. of horticultural stakeholders trained

700

800

900

Rural entrepreneurs training

No. of ToT trained on SHEP Approach both from County and partner organizations


2026

155

2027

160

2028

165

Rural entrepreneurs training

No. of horticultural stakeholders trained


2026

700

2027

800

2028

900

Previous Year Allocations

Num

Year

Total

1

2026

KES 85,000,000.00

2

2025

KES 27,000,000.00

3

2024

KES 93,000,000.00

4

2023

KES 95,000,000.00

5

2022

KES 112,088,600.00

6

2021

KES 145,000,000.00


Total Allocation KES 85,000,000.00

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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