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 (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Value chain support services |
Litres of assorted agro-chemical accessed |
151,000 |
170,000 |
200,000 |
Value chain support services |
MT. of high yielding sunflower seed availed |
720 |
750 |
800 |
Value chain support services |
MT. of high yielding rice seed availed |
496 |
500 |
520 |
Value chain support services
Litres of assorted agro-chemical accessed
2023
151,000
2024
170,000
2025
200,000
Value chain support services
MT. of high yielding sunflower seed availed
2023
720
2024
750
2025
800
Value chain support services
MT. of high yielding rice seed availed
2023
496
2024
500
2025
520
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 346,854,765.00
(2023)
No. of ATDCs refurbished / developed: 1
KES 57,903,386.00
(2023)