8.:2 8.:2 Implementation, Monitoring and Evaluation Matrix 8.2:1 Agriculture Project Name Cost Time Monitoring Indicators Monitoring Tools Implementing Source Estimate Frame Agency of Funds (Kshs, Million) Fertilizer Cost 200m Quantity of Fertilizer M & E reports, CEC- TTCG Reduction Project distributed Supply & No. of Beneficiaries documents, List of beneficiaries Development of the 500m No. of water structures Progress reports, CEC- TTCG Arid Semi-Arid constructed Field reports, &CDFCs Lands(ASAL) Photographs Kenya Agricultural 50m No. of operational value Progress reports, Agriculture TTCG & Productivity chain and no. of beneficiaries Field reports, M & Dept World Programme E reports. Bank (KAPAP) Kenya Agricultural 100m No. of groups assisted with Progress reports, Agriculture TTCG Productivity and grants and amount disbursed Field reports, M & Dept Sustainable Land E reports. Management Agricultural Sector 50m No. of banana farmers Progress reports, Agriculture TTCG Development Support benefitting Field reports, M & Dept Programme E reports. Njaa Marufuku Kenya 30m No. of groups and schools M & E reports, CEC- TTCG component I Supply – documents. Traditional High Value 10m No. of farmers trained Progress reports, TTCG Crops Promotion Field SHEP UP (Bomeni & 20m No. of horticulture farmers Progress reports, Agriculture TTCG Challa Wards) trained Field reports, M & Dept E reports. National Accelerated 50m No. of farmers able to access Progress reports, Agriculture TTCG Agricultural Inputs and afford inputs Field reports, M & Dept Access Programme E reports. (NAAIAP) 3G Irish Potato Project 20m No. of household trained Progress reports, CEC- TTCG Field reports, M & E reports. Irish potato seed 20m Amount bulked and M & E reports, CEC- TTCG bulking distributed to farmers Supply documents. Soil and water 100m No. and acreage conserved Progress reports, CEC- TTCG conservation Field reports, . Photographs Promotion of 10m No. of household trained Progress reports, CEC- TTCG agriculture Field reports, M & E reports. Agricultural Extension 200m No. of vehicles and Progress reports, CEC- TTCG
8.:2 8.:2 Implementation, Monitoring and Evaluation Matrix 8.2:1 Agriculture Project Name Cost Estimate (Kshs, Million) Time Frame Monitoring Indicators Monitoring Tools Implementing Agency Source of Funds Fertilizer Cost Reduction Project 200m Quantity of Fertilizer distributed & No. of Beneficiaries M & E reports, Supply documents, List of beneficiaries TTCG Development of the Arid Semi-Arid Lands(ASAL) 500m No. of water structures constructed Progress reports, Field reports, Photographs TTCG &CDFCs Kenya Agricultural Productivity Programme (KAPAP) 50m No. of operational value chain and no. of beneficiaries Progress reports, Field reports, M & E reports. Agriculture Dept TTCG & World Bank Kenya Agricultural Productivity and Sustainable Land Management 100m No. of groups assisted with grants and amount disbursed Progress reports, Field reports, M & E reports. Agriculture Dept TTCG Agricultural Sector Development Support Programme 50m No. of banana farmers benefitting Progress reports, Field reports, M & E reports. Agriculture Dept TTCG Njaa Marufuku Kenya – component I 30m No. of groups and schools M & E reports, Supply documents. TTCG Traditional High Value Crops Promotion 10m No. of farmers trained Progress reports, Field TTCG SHEP UP (Bomeni & Challa Wards) 20m No. of horticulture farmers trained Progress reports, Field reports, M & E reports. Agriculture Dept TTCG National Accelerated Agricultural Inputs Access Programme (NAAIAP) 50m No. of farmers able to access and afford inputs Progress reports, Field reports, M & E reports. Agriculture Dept TTCG 3G Irish Potato Project 20m No. of household trained Progress reports, Field reports, M & E reports. TTCG Irish potato seed bulking 20m Amount bulked and distributed to farmers M & E reports, Supply documents. TTCG Soil and water conservation . 100m No. and acreage conserved Progress reports, Field reports, Photographs TTCG Promotion of agriculture 10m No. of household trained Progress reports, Field reports, M & E reports. TTCG Agricultural Extension 200m No. of vehicles and Progress reports, TTCG CEC- CEC- CEC- CEC- CEC- CEC- CEC- CEC-
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