Open Budget Kenya

 

Kenya Climate Smart Agriculture Project (KCSAP) - 2023

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 1,500,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Climate smart agriculture technologies

No. of beneficiaries in Common Interest Groups; and Vulnerable and Marginalized Groups

142,000

-

-

Community projects

No. of community projects supported with grants

1,000

-

-

Climate smart agriculture inputs

No. of early generation seed produced

200

-

-

Climate smart agriculture technologies

No. of beneficiaries in Common Interest Groups; and Vulnerable and Marginalized Groups


2023

142,000

2024

-

2025

-

Community projects

No. of community projects supported with grants


2023

1,000

2024

-

2025

-

Climate smart agriculture inputs

No. of early generation seed produced


2023

200

2024

-

2025

-

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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Agriculture Technology Development and Testing Stations

No. of ATDCs refurbished / developed: 1


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