Open Budget Kenya

 

Kenya Agricultural & Livestock Research Organization (KALRO) - 2025

State Department

State Department for Crop Development & Agricultural Research

Programme

Agricultural Research & Development

Sub Programme

Crop Research & Development

Allocation:

KES 4,534,429,560.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Agricultural Research Services

No. of promising line of different crops submitted to KEPHIS for NPT evaluation

90

90

90

Agricultural Research Services

Basic seed of cotton produced and availed to farmers (MTs)

5.5

5.7

5.7

Agricultural Research Services

No. of promising lines of maize germplasm screened for resistance/tolerance to FAW

20

20

20

Agricultural Research Services

No. of clean crop planting materials produced (millions)

30

32

32

Agricultural Research Services

No. of soil samples analysed

28000

28500

28500

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 4,534,429,560.00

KES 0.00

KES 4,534,429,560.00

2

2024

KES 5,209,000,000.00

KES 0.00

KES 5,209,000,000.00

3

2023

KES 5,404,000,000.00

KES 0.00

KES 5,404,000,000.00

4

2022

KES 5,195,000,000.00

KES 0.00

KES 5,195,000,000.00

5

2021

KES 5,195,000,000.00

KES 0.00

KES 5,195,000,000.00

Budgets
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