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Agricultural Sector Development Support Programme II (ASDSP II) - 2022

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 1,072,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Market access linkages for priority value chains

No. of value groups aggregated

1500

-

-

Market access linkages for priority value chains

No. of value chain actors linked to market information

70000

-

-

Market access linkages for priority value chains

No. of value groups aggregated

2022

1500

2023

-

2024

-

Market access linkages for priority value chains

No. of value chain actors linked to market information

2022

70000

2023

-

2024

-

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
2023
#1
Total Allocation KES 500,000,000.00
2022
#2
Total Allocation KES 1,072,000,000.00
2021
#3
Total Allocation KES 1,525,458,744.00
Changes in Allocations

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Headquarters Land and Crop Development Services

No. of dissemination fora held: 34

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(2022)

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No. of dissemination fora held: 6

KES 35,178,436.00

(2022)

Agriculture Technology Development and Testing Stations

No. of ATDCs refurbished or developed: 2

KES 60,352,074.00

(2022)

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