Open Budget Kenya

 

Agricultural Development Corporation - 2026

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 2,752,890,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Certified seed services

MT of certified seed potatoes produced

1000

1250

1500

Certified seed services

MT of Seed Maize produced

12500

13000

13500

Certified seed services

MT of certified seed potatoes produced


2026

1000

2027

1250

2028

1500

Certified seed services

MT of Seed Maize produced


2026

12500

2027

13000

2028

13500

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

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