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 (Targets)
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 |
125100 |
124680 |
Input e-voucher services |
MT of assorted fertilizers accessed |
14440 |
29380 |
29280 |
Input e-voucher services |
MT of lime accessed |
10900 |
22180 |
22120 |
Input e-voucher services |
Litres of assorted agro- chemicals accessed |
122800 |
250160 |
249440 |
Input e-voucher services |
MT of seeds accessed |
1090 |
2220 |
2210 |
Input e-voucher services
No. of counties to be covered
2022
38
2023
40
2024
40
Input e-voucher services
No. of beneficiaries
2022
61200
2023
125100
2024
124680
Input e-voucher services
MT of assorted fertilizers accessed
2022
14440
2023
29380
2024
29280
Input e-voucher services
MT of lime accessed
2022
10900
2023
22180
2024
22120
Input e-voucher services
Litres of assorted agro- chemicals accessed
2022
122800
2023
250160
2024
249440
Input e-voucher services
MT of seeds accessed
2022
1090
2023
2220
2024
2210
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 395,801,517.00
(2022)
No. of ATDCs refurbished or developed: 2
KES 60,352,074.00
(2022)