Open Budget Kenya

 

Agricultural Development Corporation - 2025

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 2,835,000,000.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 2,752,890,000.00

2

2025

KES 2,835,000,000.00

3

2024

KES 2,422,000,000.00

4

2023

KES 2,422,000,000.00

5

2022

KES 2,045,000,000.00

6

2021

KES 1,570,000,000.00


Total Allocation KES 2,752,890,000.00

Total Allocation KES 2,835,000,000.00

Total Allocation KES 2,422,000,000.00

Total Allocation KES 2,422,000,000.00

Total Allocation KES 2,045,000,000.00

Total Allocation KES 1,570,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Agricultural Development Corporation

KES 2,752,890,000.00

2026

2

Agricultural Development Corporation

KES 2,835,000,000.00

2025


2026 KES 2,752,890,000.00

2025 KES 2,835,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Crop Development Services

MT certified seed potatoes produced

750

1000

1500

Crop Development Services

MT of Seed Maize produced

11000

12500

15000

Crop Development Services

MT certified seed potatoes produced


2025

750

2026

1000

2027

1500

Crop Development Services

MT of Seed Maize produced


2025

11000

2026

12500

2027

15000

Related Projects
Headquarters Land and Crop Development Services

No. of fora held on Kenya Climate Smart Agricultural Strategy: 34


KES 292,785,009.00

(2025)

Agriculture Engineering Services

No. of incubation Centre’s developed: -


KES 29,689,517.00

(2025)

Agriculture Technology Development and Testing Stations

No. of machinery provided: 10


KES 57,892,011.00

(2025)