Open Budget Kenya

 

Research and Innovation Management Department - 2026

State Department

State Department for Crop Development & Agricultural Research

Programme

Agricultural Research & Development

Sub Programme

Crop Research & Development

Allocation:

KES 152,337,000.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 152,337,000.00

2

2025

KES 24,953,114.00

3

2024

KES 26,039,955.00

4

2023

KES 50,560,194.00

5

2022

KES 44,531,242.00

6

2021

KES 33,065,560.00


Total Allocation KES 152,337,000.00

Total Allocation KES 24,953,114.00

Total Allocation KES 26,039,955.00

Total Allocation KES 50,560,194.00

Total Allocation KES 44,531,242.00

Total Allocation KES 33,065,560.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 78,037,000.00

2026

2

Soil Health Management

KES 74,300,000.00

2026

3

Headquarters

KES 24,953,114.00

2025


2026 KES 78,037,000.00

2026 KES 74,300,000.00

2025 KES 24,953,114.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Research and technology database

Database on research, innovation and technologies digitized

1

1

1

Research and technology database

Database on research, innovation and technologies digitized


2026

1

2027

1

2028

1

Related Projects
Kenya Agricultural & Livestock Research Organization (KALRO)

No. of promising line of different crops submitted to KEPHIS for NPT evaluation: 90


KES 4,657,587,100.00

(2026)

Kenya Sugar Research & Training Institute

Quantity of seed cane produced (MT): 3200


KES 689,157,000.00

(2026)

Tea Reforms Programme

% completion of the plant: 53


KES 300,000,000.00

(2026)