Agro-Processing Delivery Unit - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 14,937,836.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Ago-processing Development Service |
No. of sensitization workshops on Agro- processing |
16 |
36 |
36 |
|
Ago-processing Development Service |
No. of SMEs trained on Agro- processing |
200 |
400 |
400 |
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 |
No. of policy reforms established: 5
KES 13,649,093.00
(2023)