Open Budget Kenya

 

National Agricultural Value Chain Development Project (NAVCDP)-BETA - 2024

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

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

2023

KES 0.00

KES 8,647,752,850.00

KES 8,647,752,850.00

2

2024

KES 0.00

KES 6,106,000,000.00

KES 6,106,000,000.00

Budgets