Kenya Cereal Enhancement Programme (KCEP) - 2023 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,075,500,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Value chain support services |
No. of Smallholder farmers accessing production inputs |
56,130 |
15,000 |
15,000 |
|
Value chain support services |
Agro-dealers trained and accredited as agents |
19 |
- |
- |
|
Value chain support services |
No. of farmers linked to bulk buyers |
46245 |
25000 |
25000 |
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 346,854,765.00
(2023)
No. of ATDCs refurbished / developed: 1
KES 57,903,386.00
(2023)