Agro-Processing Delivery Unit - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 23,933,684.00 (R) |
Key Performance Indicators (Targets)
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 |
36 |
40 |
Value addition of Agro-products |
No. of SMEs trained on agro- products for value addition |
300 |
400 |
500 |
Value addition of Agro-products |
% Completion of Nyamira IAIP |
30 |
50 |
70 |
Value addition of Agro-products |
No. of Jobs created |
500 |
1,000 |
1,500 |
Value addition of Agro-products
No. of strategies developed
2024
2
2025
2
2026
2
Value addition of Agro-products
No. of sensitization workshops
2024
24
2025
36
2026
40
Value addition of Agro-products
No. of SMEs trained on agro- products for value addition
2024
300
2025
400
2026
500
Value addition of Agro-products
% Completion of Nyamira IAIP
2024
30
2025
50
2026
70
Value addition of Agro-products
No. of Jobs created
2024
500
2025
1,000
2026
1,500
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 31,193,124.00 |
|
2 |
KES 23,933,684.00 |
|
3 |
KES 14,937,836.00 |
|
4 |
KES 20,132,930.00 |
|
5 |
KES 19,848,566.00 |
User Uploads
No. of Policy reforms established for private Business Environment Sector services: 6
KES 14,420,618.00
(2024)