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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 (Targets)

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

-

-

Technologies, Innovations & Management Practices (TIMPS)

No of Micro-projects implemented

2023

15,500

2024

-

2025

-

Value chain financing

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

2023

30

2024

-

2025

-

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
2023
#1
Total Allocation KES 2,735,938,425.00
2022
#2
Total Allocation KES 4,161,000,000.00
2021
#3
Total Allocation KES 7,058,784,125.00
Changes in Allocations

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No. of dissemination fora held: 34

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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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