Open Budget Kenya

 

Agro-Processing Delivery Unit - 2022

State Department

State Department for Industrialization

Programme

Industrial Development and Investments

Sub Programme

Promotion of Industrial Development and Investments

Allocation:

KES 20,132,930.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Agro-processing Services

No. of SMES trained

50

80

100

Agro-processing Services

No. of SMES trained


2022

50

2023

80

2024

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 31,193,124.00

2

2024

KES 23,933,684.00

3

2023

KES 14,937,836.00

4

2022

KES 20,132,930.00

5

2021

KES 19,848,566.00


Total Allocation KES 31,193,124.00

Total Allocation KES 23,933,684.00

Total Allocation KES 14,937,836.00

Total Allocation KES 20,132,930.00

Total Allocation KES 19,848,566.00
Changes in Allocations

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