Open Budget Kenya

 

Agro-Processing Delivery Unit - 2023

State Department

State Department for Industrialization

Programme

Industrial Promotion and Development

Sub Programme

Industrial Development Promotion

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

2021

KES 19,848,566.00

KES 0.00

KES 19,848,566.00

2

2022

KES 20,132,930.00

KES 0.00

KES 20,132,930.00

3

2023

KES 14,937,836.00

KES 0.00

KES 14,937,836.00

4

2024

KES 23,933,684.00

KES 0.00

KES 23,933,684.00

Budgets