Open Budget Kenya

 

Agricultural Sector Development Support Programme II (ASDSP II) - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Quality Assurance and Monitoring of Outreach Services

Allocation:

KES 1,525,458,744.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Market access linkages for priority value chains

No. of value groups aggregated

1500

1500

1500

Market access linkages for priority value chains

No. of value chain actors linked to market information

100000

100000

100000

Market access linkages for priority value chains

No. of service providers trained

1430

1430

1430

Market access linkages for priority value chains

No. of value groups aggregated


2021

1500

2022

1500

2023

1500

Market access linkages for priority value chains

No. of value chain actors linked to market information


2021

100000

2022

100000

2023

100000

Market access linkages for priority value chains

No. of service providers trained


2021

1430

2022

1430

2023

1430

Previous Year Allocations

Num

Year

Total

1

2023

KES 500,000,000.00

2

2022

KES 1,072,000,000.00

3

2021

KES 1,525,458,744.00


Total Allocation KES 500,000,000.00

Total Allocation KES 1,072,000,000.00

Total Allocation KES 1,525,458,744.00
Changes in Allocations

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