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

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

-

-

Climate smart agriculture inputs production

Number of micro/sub projects supported with grants

2000

-

-

Climate smart agriculture inputs production

No. in MT. of early generation seed produced

10

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 1,500,000,000.00

KES 1,500,000,000.00

2

2022

KES 0.00

KES 7,022,111,400.00

KES 7,022,111,400.00

3

2021

KES 0.00

KES 8,969,000,000.00

KES 8,969,000,000.00

Budgets
Related Projects
Headquarters Land and Crop Development Services

No. of dissemination fora held: 34


KES 455,508,566.00

(2021)

Agriculture Engineering Services

%completion: 70


KES 29,322,304.00

(2021)

Agriculture Technology Development and Testing Stations

No. of ATDCs refurbished/ developed: 2


KES 58,415,997.00

(2021)

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