Open Budget Kenya

 

National Agricultural & Rural Inclusivity Project (NARIGP) - 2022

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 4,161,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Technology Innovations and Management Practices(TIMPS)

No. of beneficiaries who have adopted TIMPS

176400

-

-

Value Chain Financing

No. of direct beneficiaries trained

360000

-

-

Value Chain Financing

No. of groups financed

12000

-

-

Yield increase

% increase in yields of products in supported value chains

30

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 2,735,938,425.00

KES 2,735,938,425.00

2

2022

KES 0.00

KES 4,161,000,000.00

KES 4,161,000,000.00

3

2021

KES 0.00

KES 7,058,784,125.00

KES 7,058,784,125.00

Budgets
Related Projects
Headquarters Land and Crop Development Services

No. of dissemination fora held: 34


KES 395,801,517.00

(2022)

Agriculture Engineering Services

No. of dissemination fora held: 6


KES 35,178,436.00

(2022)

Agriculture Technology Development and Testing Stations

No. of ATDCs refurbished or developed: 2


KES 60,352,074.00

(2022)

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