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World Bank Group

Project Title

National Agricultural Value Chain Development Project (NAVCDP)

Project Location

All 30 Wards, Makueni County, Kenya

Project Duration

Start Date: 2023
End Date: 2027

Project Key Activities

  • Participatory Integrated Community Development (PICD) in 30 wards
  • Profiling and digitization of 198,516 farmers
  • Establishment and automation of 30 Ward-based SACCOs
  • Strengthening of 57 FPOs
  • Deployment of 141 Agripreneurs
  • Climate-smart agriculture and TIMPS dissemination across 5 value chains
  • Development of pack house, farm ponds, aggregation centers
  • Farmer-Led Irrigation Development (FLID) in Marwa and Nguu Masumba
  • Market access facilitation and value addition
  • Digital extension and data systems implementation

Project Key Outputs

  • 30 CDPs and Micro-Catchment Action Plans developed
  • 30 CDDCs, SAICs, and Land Committees established
  • 30 SACCOs registered, automated, and operational
  • 19,115 SACCO members contributing Ksh 22.18M
  • 6,298 CIGs/VMGs digitized (149,068 members)
  • 8 FPOs automated; 120 demo sites established
  • 137,372 mango boxes marketed (Ksh 13.26M earned)
  • Pack house designed (Ksh 170.24M)
  • 100 farm ponds planned (ESMPs done)
  • 1,410 soil samples analyzed by KALRO

Project Achievements

  • PICD reached 38,410 community members (13,444 men, 24,966 women, 215 PWD)
  • 374 agro-dealers and 373 stockists profiled
  • Ksh 15M inclusion grants disbursed to 15 SACCOs
  • 2 FPOs supported with EDPs (Makueni Dairy – Ksh 4.4M; Kathonzweni Dairy – Ksh 7.2M)
  • 137,372 mango boxes marketed via 7 exporters
  • 158 ToTs and 270 lead farmers trained
  • 141 Agripreneurs trained and profiled 64,582 farmers
  • County Irrigation Development Unit established
  • 73,236 farmers accessed subsidized fertilizer
  • 18 SACCOs and 8 FPOs automated
  • 30 CDDCs signed MoUs with County Government
  • 19 FPOs approved for vaccination covering 196,944 animals

Project Progress

  • Implementation on track with strong performance across all components.
  • Budget absorption: FY 2023/24 – Ksh 105.7M (52.9%); FY 2024/25 – Ksh 209.9M
  • Total funding: Ksh 378.7M (IDA: 358.7M + County: 20M)
  • Overall absorption: 94%.
  • PSC, CTAC, and CPCU providing effective oversight.

Project Impact Summary (Key Performance Indicators)

IndicatorAchievement
Farmers Reached:198,516 profiled; 73,236 accessed fertilizer; 64,582 linked via Agripreneurs; 38,410 reached through PICD; 149,068 CIG/VMG members digitized.
Youth/Women/VMGs Engaged:24,966 women (65%), 215 PWDs, 141 youth Agripreneurs, 32 SACCO staff (29 bookkeepers, 3 secretaries).
Employment Created:141 Agripreneurs and 32 SACCO staff employed; jobs created in aggregation, packaging, and transport.
Value Chains Supported:Mango (65,319 farmers), Poultry (22,041), Dairy (19,422), Tomato (1,833), Apiculture (780).
Productivity/Income Change:Ksh 13.26M earned from mango sales; average price Ksh 90–120 per carton; SACCO savings of Ksh 22.18M; 73,236 farmers accessed inputs; 120 demo sites established; improved market access and value addition.