National Value Chain Support Programme- BETA - 2023 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 500,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Value chain support services |
Litres of assorted agro-chemical accessed |
151,000 |
200,000 |
200,000 |
|
Value chain support services |
MT. of high yielding sunflower seed availed |
720 |
800 |
800 |
|
Value chain support services |
MT. of high yielding rice seed availed |
496 |
520 |
520 |
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 346,854,765.00
(2023)
No. of ATDCs refurbished / developed: 1
KES 57,903,386.00
(2023)