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 (Targets)

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

10000

20000

Technology Innovations and Management Practices (TIMPS)

No. of farmers trained on TIMPS


2025

100000

2026

250000

2027

250000

Technology Innovations and Management Practices (TIMPS)

No. of farmers supported


2025

150000

2026

150000

2027

150000

Technology Innovations and Management Practices (TIMPS)

Area (Ha.) put under irrigation


2025

10000

2026

10000

2027

20000

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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