Open Budget Kenya

 

National Agricultural Value Chain Development Project (NAVCDP)-BETA - 2023

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 8,647,752,850.00 (D)

Key Performance Indicators (Targets)

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

330,000

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

36

40

Value chains support services

No. of farmers reached with agricultural assets or services under the project (at least 50 % female farmers)


2023

165,000

2024

330,000

2025

400,000

Value chains support services

No. of TIMPs released by KALRO for adoption


2023

9

2024

12

2025

12

Value chains support services

Support of 3 cotton ginneries (Homabay, Siaya and Meru counties)


2023

3

2024

1

2025

1

Value chains support services

MT. of seed cotton produced


2023

24

2024

36

2025

40

Previous Year Allocations

Num

Year

Total

1

2025

KES 10,241,000,000.00

2

2024

KES 6,106,000,000.00

3

2023

KES 8,647,752,850.00


Total Allocation KES 10,241,000,000.00

Total Allocation KES 6,106,000,000.00

Total Allocation KES 8,647,752,850.00
Changes in Allocations

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