Open Budget Kenya

 

Resilience for Food & Nutrition Security Program in Horn of Africa - 2022

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Food Security Initiatives

Allocation:

KES 940,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Input subsidies to smallholder farmers

No. of smallholder farmers accessing production inputs

100000

120000

150000

Storage facilities constructed

No. of storage facilities constructed

20

30

50

Input subsidies to smallholder farmers

No. of smallholder farmers accessing production inputs


2022

100000

2023

120000

2024

150000

Storage facilities constructed

No. of storage facilities constructed


2022

20

2023

30

2024

50

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,270,600,000.00

2

2024

KES 1,051,054,000.00

3

2023

KES 1,305,000,000.00

4

2022

KES 940,000,000.00


Total Allocation KES 1,270,600,000.00

Total Allocation KES 1,051,054,000.00

Total Allocation KES 1,305,000,000.00

Total Allocation KES 940,000,000.00
Changes in Allocations

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