Open Budget Kenya

 

Agro-Processing Delivery Unit - 2024

State Department

State Department for Industrialization

Programme

Industrial Promotion and Development

Sub Programme

Industrial Development Promotion

Allocation:

KES 23,933,684.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Value addition of Agro-products

No. of strategies developed

2

2

2

Value addition of Agro-products

No. of sensitization workshops

24

40

40

Value addition of Agro-products

No. of SMEs trained on agro- products for value addition

300

500

500

Value addition of Agro-products

% Completion of Nyamira IAIP

30

70

70

Value addition of Agro-products

No. of Jobs created

500

1,500

1,500

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