Agro-Processing Delivery Unit - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
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Sub Programme |
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Allocation: |
KES 31,193,124.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Industrial Promotion Services |
No. of sensitisation workshops on value addition on agro- products held |
3 |
5 |
5 |
|
Industrial Promotion Services |
No. of SMEs trained on agro- products for value addition |
250 |
250 |
250 |
|
Industrial Promotion Services |
No. of jobs created under the implementation of integrated agro industrial parks |
500 |
1500 |
1500 |
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 intergovernmental consultative forum held: 2
KES 21,364,309.00
(2025)
No. of policy reforms established for private business environment sector services: 12
KES 16,993,813.00
(2025)