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Agricultural Sector Development Support Programme II (ASDSP II) - 2023

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 500,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Value chain support services

No. of value groups aggregated

1,000

-

-

Value chain support services

No. of value chain actors linked to market information

100000

-

-

Value chain support services

No. of value groups aggregated

2023

1,000

2024

-

2025

-

Value chain support services

No. of value chain actors linked to market information

2023

100000

2024

-

2025

-

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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Related Projects
Headquarters Land and Crop Development Services

No. of dissemination fora held: 34

KES 346,854,765.00

(2023)

Agriculture Engineering Services

No. of dissemination fora held: 6

KES 35,214,919.00

(2023)

Agriculture Technology Development and Testing Stations

No. of ATDCs refurbished / developed: 1

KES 57,903,386.00

(2023)

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