Agro-Processing Delivery Unit - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
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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 |