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 (Targets)

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

-

-

Technology Innovations and Management Practices(TIMPS)

No. of beneficiaries who have adopted TIMPS


2022

176400

2023

-

2024

-

Value Chain Financing

No. of direct beneficiaries trained


2022

360000

2023

-

2024

-

Value Chain Financing

No. of groups financed


2022

12000

2023

-

2024

-

Yield increase

% increase in yields of products in supported value chains


2022

30

2023

-

2024

-

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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