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 (Targets)
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 |
Crop production inputs availed to farmers through the e-voucher input management system
No. of counties to be covered
2021
38
2022
38
2023
38
Crop production inputs availed to farmers through the e-voucher input management system
No. of beneficiaries
2021
200000
2022
200000
2023
200000
Crop production inputs availed to farmers through the e-voucher input management system
Quantity of assorted fertilizers in MT accessed
2021
50000
2022
46900
2023
46900
Crop production inputs availed to farmers through the e-voucher input management system
Quantity of lime in MT accessed
2021
40000
2022
35400
2023
35400
Crop production inputs availed to farmers through the e-voucher input management system
Quantity of assorted agro- chemicals in litres accessed
2021
315
2022
300
2023
300
Crop production inputs availed to farmers through the e-voucher input management system
Quantity of high yielding seeds in MT accessed
2021
2360
2022
2360
2023
2360
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 44,000,000.00 |
|
2 |
KES 440,054,000.00 |
|
3 |
KES 500,000,000.00 |
|
4 |
KES 1,580,000,000.00 |
|
5 |
KES 1,580,000,000.00 |
User Uploads
No. of dissemination fora held: 34
KES 455,508,566.00
(2021)
No. of ATDCs refurbished/ developed: 2
KES 58,415,997.00
(2021)