Open Budget Kenya

 

National Agricultural & Rural Inclusivity Project (NARIGP) - 2023

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 2,735,938,425.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Technologies, Innovations & Management Practices (TIMPS)

No of Micro-projects implemented

15,500

-

-

Value chain financing

% Increase in average annual sales turnover of targeted Producer organizations (POs)

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 346,854,765.00

(2023)

Agriculture Engineering Services

No. of dissemination fora held: 6


KES 35,214,919.00

(2023)

Agriculture Technology Development and Testing Stations

No. of ATDCs refurbished / developed: 1


KES 57,903,386.00

(2023)

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