Agro-Processing Delivery Unit - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,132,930.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Agro-processing Services |
No. of SMES trained |
50 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 31,193,124.00 |
KES 0.00 |
KES 31,193,124.00 |
|
|
2 |
KES 23,933,684.00 |
KES 0.00 |
KES 23,933,684.00 |
|
|
3 |
KES 14,937,836.00 |
KES 0.00 |
KES 14,937,836.00 |
|
|
4 |
KES 20,132,930.00 |
KES 0.00 |
KES 20,132,930.00 |
|
|
5 |
KES 19,848,566.00 |
KES 0.00 |
KES 19,848,566.00 |
No. of Value addition Strategies developed for Fruits & Vegetables: 3
KES 87,857,186.00
(2022)