Open Budget Kenya

 

Fertilizer subsidy programme - 2023

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Food Security Initiatives

Allocation:

KES 4,500,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Fertilizer subsidy

No. of farmers accessing fertilizer

225,000

195,000

196,000

Fertilizer subsidy

MT. of fertilizer distributed

90,000

78,000

78,400

Fertilizer subsidy

MT.of agricultural lime distributed

2,750

2,950

3,200

Fertilizer subsidy

No. of farmers accessing fertilizer


2023

225,000

2024

195,000

2025

196,000

Fertilizer subsidy

MT. of fertilizer distributed


2023

90,000

2024

78,000

2025

78,400

Fertilizer subsidy

MT.of agricultural lime distributed


2023

2,750

2024

2,950

2025

3,200

Previous Year Allocations

Num

Year

Total

1

2025

KES 8,000,000,000.00

2

2024

KES 10,000,000,000.00

3

2023

KES 4,500,000,000.00


Total Allocation KES 8,000,000,000.00

Total Allocation KES 10,000,000,000.00

Total Allocation KES 4,500,000,000.00
Changes in Allocations

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