Agro-Processing Delivery Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,848,566.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
SMEs trained on agro-processing ,value addition and Textiles/Leather |
No. of SMES trained |
40 |
80 |
80 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 23,933,684.00 |
KES 0.00 |
KES 23,933,684.00 |
|
|
2 |
KES 14,937,836.00 |
KES 0.00 |
KES 14,937,836.00 |
|
|
3 |
KES 20,132,930.00 |
KES 0.00 |
KES 20,132,930.00 |
|
|
4 |
KES 19,848,566.00 |
KES 0.00 |
KES 19,848,566.00 |
Value addition Strategies developed for Fruits & Vegetables: 2
KES 37,255,250.00
(2021)
No. of new zones gazetted Amount of Direct Investments (Kshs. Millions): 20
KES 564,460,000.00
(2021)