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 (Targets)

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

31

32

Agricultural Research Services

No. of soil samples analysed

28000

28500

28500

Agricultural Research Services

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


2025

90

2026

90

2027

90

Agricultural Research Services

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


2025

5.5

2026

5.7

2027

5.7

Agricultural Research Services

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


2025

20

2026

20

2027

20

Agricultural Research Services

No. of clean crop planting materials produced (millions)


2025

30

2026

31

2027

32

Agricultural Research Services

No. of soil samples analysed


2025

28000

2026

28500

2027

28500

Previous Year Allocations

Num

Year

Total

1

2025

KES 4,534,429,560.00

2

2024

KES 5,209,000,000.00

3

2023

KES 5,404,000,000.00

4

2022

KES 5,195,000,000.00

5

2021

KES 5,195,000,000.00


Total Allocation KES 4,534,429,560.00

Total Allocation KES 5,209,000,000.00

Total Allocation KES 5,404,000,000.00

Total Allocation KES 5,195,000,000.00

Total Allocation KES 5,195,000,000.00
Changes in Allocations

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