Agro-Processing Delivery Unit - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 31,193,124.00 (R) |
Key Performance Indicators (Targets)
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 |
4 |
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 |
1000 |
1500 |
Industrial Promotion Services
No. of sensitisation workshops on value addition on agro- products held
2025
3
2026
4
2027
5
Industrial Promotion Services
No. of SMEs trained on agro- products for value addition
2025
250
2026
250
2027
250
Industrial Promotion Services
No. of jobs created under the implementation of integrated agro industrial parks
2025
500
2026
1000
2027
1500
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 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)