|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,657,587,100.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Agricultural research services |
No. of promising line of different crops submitted to KEPHIS for NPT evaluation |
90 |
95 |
95 |
Crop technologies |
MT. of seeds of (sunflower, Soybean, Canola and Groundnut) produced and availed |
24 |
24 |
24 |
Crop technologies |
No. of palm seedlings produced (millions) |
0.75 |
0.75 |
0.75 |
Crop technologies |
MT. of basic seed of cotton produced and availed |
5.7 |
5.7 |
5.7 |
Crop technologies |
MT. of basic seed produced and availed |
3150 |
3200 |
3200 |
Crop technologies |
No. of clean crop planting materials produced (millions) |
31 |
32 |
32 |
Crop technologies |
MT. of Aflasafe produced |
140 |
140 |
140 |
Crop technologies |
No. of promising lines of maize germplasm screened for resistance/tolerance to FAW |
20 |
20 |
20 |
Crop technologies |
No. of soil samples analysed |
28500 |
28500 |
28500 |
Agricultural research services
No. of promising line of different crops submitted to KEPHIS for NPT evaluation
2026
90
2027
95
2028
95
Crop technologies
MT. of seeds of (sunflower, Soybean, Canola and Groundnut) produced and availed
2026
24
2027
24
2028
24
Crop technologies
No. of palm seedlings produced (millions)
2026
0.75
2027
0.75
2028
0.75
Crop technologies
MT. of basic seed of cotton produced and availed
2026
5.7
2027
5.7
2028
5.7
Crop technologies
MT. of basic seed produced and availed
2026
3150
2027
3200
2028
3200
Crop technologies
No. of clean crop planting materials produced (millions)
2026
31
2027
32
2028
32
Crop technologies
MT. of Aflasafe produced
2026
140
2027
140
2028
140
Crop technologies
No. of promising lines of maize germplasm screened for resistance/tolerance to FAW
2026
20
2027
20
2028
20
Crop technologies
No. of soil samples analysed
2026
28500
2027
28500
2028
28500
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,657,587,100.00 |
|
2 |
KES 4,534,429,560.00 |
|
3 |
KES 5,209,000,000.00 |
|
4 |
KES 5,404,000,000.00 |
|
5 |
KES 5,195,000,000.00 |
|
6 |
KES 5,195,000,000.00 |
User Uploads
Database on research, innovation and technologies digitized: 1
(2026)
Quantity of seed cane produced (MT): 3200
(2026)