Industrialization Secretariat - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 87,857,186.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Strategies on Value Addition and Textiles |
No. of Value addition Strategies developed for Fruits & Vegetables |
3 |
6 |
6 |
|
Strategies on Value Addition |
No. of County specific value addition strategies developed. |
5 |
47 |
47 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 37,255,250.00 |
KES 0.00 |
KES 37,255,250.00 |
|
|
2 |
KES 87,857,186.00 |
KES 0.00 |
KES 87,857,186.00 |
|
|
3 |
KES 72,036,639.00 |
KES 0.00 |
KES 72,036,639.00 |
|
|
4 |
KES 22,018,462.00 |
KES 0.00 |
KES 22,018,462.00 |