| Strategic Objective |
Outcome |
| KRA 1: Plant Health |
KRA 1: Plant Health |
| To mitigate the risk of introduction and spread of plant pests |
Reduced plant pests and disease incidences |
| To enhance early warning, emergency response and management of pests |
Reduced crop destruction due to plant pests and diseases |
| To enhance plant health diagnostic services |
Enhanced detection of emerging pests |
| |
|
| KRA 2: Seed Quality Assurance and Plant Variety Protection |
KRA 2: Seed Quality Assurance and Plant Variety Protection |
| To facilitate access to high quality seeds of superior crop variety |
Increased crop productivity |
| To protect new varieties of plants |
Enhanced access to high performing varieties. |
| KRA 3: Trade Facilitation |
KRA 3: Trade Facilitation |
| To expand export market of agricultural products and produce |
Increased number of export consignments |
| To facilitate export and compliance of agricultural produce and products to |
Increased number of export consignments |
| |
Increased audits for phytosanitary treatments |
| |
Increased bilateral agreements |
| |
Enhanced sensitization fora on market requirements |
| KRA 4: Quality Agro- inputs and Produce |
KRA 4: Quality Agro- inputs and Produce |
| To assure the quality of agro-inputs and produce |
Improved quality of agricultural inputs and produce |
| To enhance compliance of agricultural produce with food safety standards |
Enhanced market access |
| KRA 5: Institutional Capacity |
KRA 5: Institutional Capacity |
| To enhance corporate governance |
Enhanced legal and governance compliance |
| |
Improved institutional performance |
| To Strengthen brand and corporate image |
Enhanced visibility |
| To attract and retain competent human capital |
Increased employee satisfaction |
| To enhance service delivery |
Increased customer satisfaction |
| |
Increased integration of services |
| To enhance infrastructural and asset base |
Enhanced asset portfolio base |
| To enhance financial sustainability |
Improved revenue generation |
| |
Compliance to budget utilization |
