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 (Targets)

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

100000

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

Technology Innovations and Management Practices (TIMPS) E-Voucher services

No. of farmers trained on TIMPS


2024

50000

2025

100000

2026

250000

Technology Innovations and Management Practices (TIMPS) E-Voucher services

No. of farmers supported


2024

75000

2025

150000

2026

150000

Irrigation schemes

Area (Ha.) put under irrigation


2024

4,000

2025

10,000

2026

10,000

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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