Open Budget Kenya

 

National Agricultural Value Chain Development Project (NAVCDP)-BETA - 2025

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 10,241,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Technology Innovations and Management Practices (TIMPS)

No. of farmers trained on TIMPS

100000

250000

250000

Technology Innovations and Management Practices (TIMPS)

No. of farmers supported

150000

150000

150000

Technology Innovations and Management Practices (TIMPS)

Area (Ha.) put under irrigation

10000

20000

20000

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 10,241,000,000.00

KES 10,241,000,000.00

2

2024

KES 0.00

KES 6,106,000,000.00

KES 6,106,000,000.00

3

2023

KES 0.00

KES 8,647,752,850.00

KES 8,647,752,850.00

Budgets
Related Projects
Headquarters Land and Crop Development Services

No. of fora held on Kenya Climate Smart Agricultural Strategy: 34


KES 292,785,009.00

(2025)

Agriculture Engineering Services

No. of incubation Centre’s developed: -


KES 29,689,517.00

(2025)

Agriculture Technology Development and Testing Stations

No. of machinery provided: 10


KES 57,892,011.00

(2025)

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