Open Budget Kenya

 

Kenya Climate Smart Agriculture Project (KCSAP) - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 8,969,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Empowered small holder agro- pastoral and pastoral producers

Number of direct beneficiaries in Common Interest Groups(CIGs) and Vulnerable and Marginalized Groups (VMGs)

208600

41120

-

Climate smart agriculture inputs production

Number of micro/sub projects supported with grants

2000

300

-

Climate smart agriculture inputs production

No. in MT. of early generation seed produced

10

5

-

Empowered small holder agro- pastoral and pastoral producers

Number of direct beneficiaries in Common Interest Groups(CIGs) and Vulnerable and Marginalized Groups (VMGs)


2021

208600

2022

41120

2023

-

Climate smart agriculture inputs production

Number of micro/sub projects supported with grants


2021

2000

2022

300

2023

-

Climate smart agriculture inputs production

No. in MT. of early generation seed produced


2021

10

2022

5

2023

-

Previous Year Allocations

Num

Year

Total

1

2023

KES 1,500,000,000.00

2

2022

KES 7,022,111,400.00

3

2021

KES 8,969,000,000.00


Total Allocation KES 1,500,000,000.00

Total Allocation KES 7,022,111,400.00

Total Allocation KES 8,969,000,000.00
Changes in Allocations

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