National Value Chain Support Programme - 2022 |
|
|---|---|
|
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 (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Input e-voucher services |
No. of counties to be covered |
38 |
40 |
40 |
|
Input e-voucher services |
No. of beneficiaries |
61200 |
124680 |
124680 |
|
Input e-voucher services |
MT of assorted fertilizers accessed |
14440 |
29280 |
29280 |
|
Input e-voucher services |
MT of lime accessed |
10900 |
22120 |
22120 |
|
Input e-voucher services |
Litres of assorted agro- chemicals accessed |
122800 |
249440 |
249440 |
|
Input e-voucher services |
MT of seeds accessed |
1090 |
2210 |
2210 |
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 395,801,517.00
(2022)
No. of ATDCs refurbished or developed: 2
KES 60,352,074.00
(2022)