Kenya Cereal Enhancement Programme (KCEP) - 2022 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,745,788,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Input subsidies to smallholder farmers |
No. of smallholder farmers accessing production inputs |
76803 |
30023 |
30023 |
|
Input subsidies to smallholder farmers |
Agro- dealers trained and accredited as agents |
19 |
- |
- |
|
Storage facilities refurbished |
No. of storage facilities |
12 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 475,000,000.00 |
KES 475,000,000.00 |
|
|
2 |
KES 0.00 |
KES 2,075,500,000.00 |
KES 2,075,500,000.00 |
|
|
3 |
KES 0.00 |
KES 1,745,788,000.00 |
KES 1,745,788,000.00 |
|
|
4 |
KES 0.00 |
KES 2,764,875,455.00 |
KES 2,764,875,455.00 |
No. of dissemination fora held: 34
KES 395,801,517.00
(2022)
No. of ATDCs refurbished or developed: 2
KES 60,352,074.00
(2022)