Kenya Climate Smart Agriculture Project (KCSAP) - 2022#KES 7,022,111,400 for No. of direct beneficiaries in Common Interest Groups(CIGs) and Vulnerable and Marginalized Groups(VMGs): 142869

Open Budget Kenya

Kenya Climate Smart Agriculture Project (KCSAP) - 2022
State Department	State Department for Crop Development & Agricultural Research
Programme	Crop Development and Management
Sub Programme	Land and Crops Development
Allocation:	KES 7,022,111,400.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Climate Smart Agriculture Technologies	No. of direct beneficiaries in Common Interest Groups(CIGs) and Vulnerable and Marginalized Groups(VMGs)	142869	-	-
Community projects	No. of community projects supported with grants	1000	-	-
Climate smart agriculture inputs	MT of early generation seed produced	192	-	-

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

No. of dissemination fora held: 34

KES 395,801,517.00

(2022)

No. of dissemination fora held: 6

KES 35,178,436.00

(2022)

No. of ATDCs refurbished or developed: 2

KES 60,352,074.00

(2022)

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