Open Budget Kenya

 

Kenya Agricultural & Livestock Research Organization (KALRO) - 2026

State Department

State Department for Crop Development & Agricultural Research

Programme

Agricultural Research & Development

Sub Programme

Crop Research & Development

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

2026

KES 4,657,587,100.00

2

2025

KES 4,534,429,560.00

3

2024

KES 5,209,000,000.00

4

2023

KES 5,404,000,000.00

5

2022

KES 5,195,000,000.00

6

2021

KES 5,195,000,000.00


Total Allocation KES 4,657,587,100.00

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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