Open Budget Kenya

 

National Agricultural & Rural Inclusivity Project (NARIGP) - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 7,058,784,125.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Productivity of the selected Agricultural Value Chains

No of beneficiaries who have adopted TIMPs promoted by the project

176400

176400

176400

Productivity of the selected Agricultural Value Chains

No. of Micro-projects implemented

12000

12000

12000

Productivity of the selected Agricultural Value Chains

Number of Common Interests Groups (CIGs) and Vulnerable

8400

8400

8400

Productivity of the selected Agricultural Value Chains

No of beneficiaries who have adopted TIMPs promoted by the project


2021

176400

2022

176400

2023

176400

Productivity of the selected Agricultural Value Chains

No. of Micro-projects implemented


2021

12000

2022

12000

2023

12000

Productivity of the selected Agricultural Value Chains

Number of Common Interests Groups (CIGs) and Vulnerable


2021

8400

2022

8400

2023

8400

Previous Year Allocations

Num

Year

Total

1

2023

KES 2,735,938,425.00

2

2022

KES 4,161,000,000.00

3

2021

KES 7,058,784,125.00


Total Allocation KES 2,735,938,425.00

Total Allocation KES 4,161,000,000.00

Total Allocation KES 7,058,784,125.00
Changes in Allocations

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