Open Budget Kenya

 

Kenya Cereal Enhancement Programme (KCEP) - 2023

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Food Security Initiatives

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

2021

KES 0.00

KES 2,764,875,455.00

KES 2,764,875,455.00

2

2022

KES 0.00

KES 1,745,788,000.00

KES 1,745,788,000.00

3

2023

KES 0.00

KES 2,075,500,000.00

KES 2,075,500,000.00

4

2024

KES 0.00

KES 475,000,000.00

KES 475,000,000.00

Budgets