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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Ago-processing Development Service

No. of sensitization workshops on Agro- processing

16

24

36

Ago-processing Development Service

No. of SMEs trained on Agro- processing

200

300

400

Ago-processing Development Service

No. of sensitization workshops on Agro- processing


2023

16

2024

24

2025

36

Ago-processing Development Service

No. of SMEs trained on Agro- processing


2023

200

2024

300

2025

400

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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