Open Budget Kenya

 

Food Security and Crop Diversification Project-BETA - 2025

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Food Security Initiatives

Allocation:

KES 193,467,240.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Crop Development Services

MT of rice seeds availed to farmers

82.5

500

500

Crop Development Services

MT. of sunflower seed availed

70

517.5

517.5

Crop Development Services

No of assorted seedlings (Millions) distributed (macadamia, avocado, cashew nuts, coconut, mango)

0.33

1.33

1.33

Crop Development Services

MT. of drought tolerant seeds (maize, green grams, sorghum, beans and cow peas) distributed

250

450

450

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 193,467,240.00

KES 193,467,240.00

2

2024

KES 0.00

KES 842,500,000.00

KES 842,500,000.00

3

2023

KES 0.00

KES 592,000,000.00

KES 592,000,000.00

4

2022

KES 0.00

KES 570,000,000.00

KES 570,000,000.00

5

2021

KES 0.00

KES 620,000,000.00

KES 620,000,000.00

Budgets
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(2025)

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No. of incubation Centre’s developed: -


KES 29,689,517.00

(2025)

Agriculture Technology Development and Testing Stations

No. of machinery provided: 10


KES 57,892,011.00

(2025)

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