National Agricultural Value Chain Development Project (NAVCDP)-BETA - 2024 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,106,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Technology Innovations and Management Practices (TIMPS) E-Voucher services |
No. of farmers trained on TIMPS |
50000 |
250000 |
250000 |
|
Technology Innovations and Management Practices (TIMPS) E-Voucher services |
No. of farmers supported |
75000 |
150000 |
150000 |
|
Irrigation schemes |
Area (Ha.) put under irrigation |
4,000 |
10,000 |
10,000 |
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 371,858,421.00
(2024)
No. of ATDCs refurbished: 2
KES 60,309,207.00
(2024)