Open Budget Kenya

 

Kenya Cereal Enhancement Programme (KCEP) - 2022

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Food Security Initiatives

Allocation:

KES 1,745,788,000.00 (D)

Key Performance Indicators (Targets)

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

63705

30023

Input subsidies to smallholder farmers

Agro- dealers trained and accredited as agents

19

-

-

Storage facilities refurbished

No. of storage facilities

12

-

-

Input subsidies to smallholder farmers

No. of smallholder farmers accessing production inputs


2022

76803

2023

63705

2024

30023

Input subsidies to smallholder farmers

Agro- dealers trained and accredited as agents


2022

19

2023

-

2024

-

Storage facilities refurbished

No. of storage facilities


2022

12

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 556,000,000.00

2

2024

KES 475,000,000.00

3

2023

KES 2,075,500,000.00

4

2022

KES 1,745,788,000.00

5

2021

KES 2,764,875,455.00


Total Allocation KES 556,000,000.00

Total Allocation KES 475,000,000.00

Total Allocation KES 2,075,500,000.00

Total Allocation KES 1,745,788,000.00

Total Allocation KES 2,764,875,455.00
Changes in Allocations

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