Open Budget Kenya

 

Fertilizer subsidy programme - 2024

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Food Security Initiatives

Allocation:

KES 10,000,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Crop development services

No. of farmers accessing fertilizer

152,265

1,149,235

1,264,158

Crop development services

MT. of fertilizer distributed

70,138

526,350

578,985

Crop development services

MT. of agricultural lime distributed

2,750

3,025

3,327

Crop development services

No. of farmers accessing fertilizer


2024

152,265

2025

1,149,235

2026

1,264,158

Crop development services

MT. of fertilizer distributed


2024

70,138

2025

526,350

2026

578,985

Crop development services

MT. of agricultural lime distributed


2024

2,750

2025

3,025

2026

3,327

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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