National Value Chain Support Programme - 2021 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,580,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Crop production inputs availed to farmers through the e-voucher input management system |
No. of counties to be covered |
38 |
38 |
38 |
|
Crop production inputs availed to farmers through the e-voucher input management system |
No. of beneficiaries |
200000 |
200000 |
200000 |
|
Crop production inputs availed to farmers through the e-voucher input management system |
Quantity of assorted fertilizers in MT accessed |
50000 |
46900 |
46900 |
|
Crop production inputs availed to farmers through the e-voucher input management system |
Quantity of lime in MT accessed |
40000 |
35400 |
35400 |
|
Crop production inputs availed to farmers through the e-voucher input management system |
Quantity of assorted agro- chemicals in litres accessed |
315 |
300 |
300 |
|
Crop production inputs availed to farmers through the e-voucher input management system |
Quantity of high yielding seeds in MT accessed |
2360 |
2360 |
2360 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 440,054,000.00 |
KES 440,054,000.00 |
|
|
2 |
KES 0.00 |
KES 500,000,000.00 |
KES 500,000,000.00 |
|
|
3 |
KES 0.00 |
KES 1,580,000,000.00 |
KES 1,580,000,000.00 |
|
|
4 |
KES 0.00 |
KES 1,580,000,000.00 |
KES 1,580,000,000.00 |
No. of dissemination fora held: 34
KES 455,508,566.00
(2021)
No. of ATDCs refurbished/ developed: 2
KES 58,415,997.00
(2021)