Open Budget Kenya

 

National Agricultural Value Chain Development Project (NAVCDP)-BETA - 2026

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 4,675,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Technology Innovations and Management Practices Dissemination (TIMPs)

No. of farmers reached with TIMPs

500000

250000

-

E-Voucher services

No. of farmers facilitated with e- voucher

1000000

1000000

-

Market infrastructure

No. of markets/ aggregation centres constructed/ refurbished

52

64

-

Credit worthiness of agricultural community institutions improved

No. of farmers accessing credit for agricultural investment

500000

500000

-

Technology Innovations and Management Practices Dissemination (TIMPs)

No. of farmers reached with TIMPs


2026

500000

2027

250000

2028

-

E-Voucher services

No. of farmers facilitated with e- voucher


2026

1000000

2027

1000000

2028

-

Market infrastructure

No. of markets/ aggregation centres constructed/ refurbished


2026

52

2027

64

2028

-

Credit worthiness of agricultural community institutions improved

No. of farmers accessing credit for agricultural investment


2026

500000

2027

500000

2028

-

Previous Year Allocations

Num

Year

Total

1

2026

KES 4,675,000,000.00

2

2025

KES 10,241,000,000.00

3

2024

KES 6,106,000,000.00

4

2023

KES 8,647,752,850.00


Total Allocation KES 4,675,000,000.00

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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