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 (Targets)

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

40,000

15,000

Value chain support services

Agro-dealers trained and accredited as agents

19

20

-

Value chain support services

No. of farmers linked to bulk buyers

46245

43540

25000

Value chain support services

No. of Smallholder farmers accessing production inputs


2023

56,130

2024

40,000

2025

15,000

Value chain support services

Agro-dealers trained and accredited as agents


2023

19

2024

20

2025

-

Value chain support services

No. of farmers linked to bulk buyers


2023

46245

2024

43540

2025

25000

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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