National Value Chain Support Programme- BETA - 2024 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 440,054,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Input E-voucher services |
No. of smallholder farmers reached |
79,000 |
79,000 |
79,000 |
|
Input E-voucher services |
MT. of assorted fertilizers accessed |
31,600 |
31,600 |
31,600 |
|
Input E-voucher services |
MT. of Lime accessed |
15,800 |
15,800 |
15,800 |
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 371,858,421.00
(2024)
No. of ATDCs refurbished: 2
KES 60,309,207.00
(2024)