National Agricultural Value Chain Development Project (NAVCDP)-BETA - 2023 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 8,647,752,850.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Value chains support services |
No. of farmers reached with agricultural assets or services under the project (at least 50 % female farmers) |
165,000 |
400,000 |
400,000 |
|
Value chains support services |
No. of TIMPs released by KALRO for adoption |
9 |
12 |
12 |
|
Value chains support services |
Support of 3 cotton ginneries (Homabay, Siaya and Meru counties) |
3 |
1 |
1 |
|
Value chains support services |
MT. of seed cotton produced |
24 |
40 |
40 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 6,106,000,000.00 |
KES 6,106,000,000.00 |
|
|
2 |
KES 0.00 |
KES 8,647,752,850.00 |
KES 8,647,752,850.00 |
No. of dissemination fora held: 34
KES 346,854,765.00
(2023)
No. of ATDCs refurbished / developed: 1
KES 57,903,386.00
(2023)