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)

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

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,835,000,000.00

2

2024

KES 2,422,000,000.00

3

2023

KES 2,422,000,000.00

4

2022

KES 2,045,000,000.00

5

2021

KES 1,570,000,000.00


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

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