Open Budget Kenya

 

Food Security and Crop Diversification Project-BETA - 2024

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Food Security Initiatives

Allocation:

KES 842,500,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Diversified food and industrial Crops Production

MT of rice seeds availed to farmers

300

300

300

Diversified food and industrial Crops Production

MT. of sunflower seed availed

150

150

150

Diversified food and industrial Crops Production

MT. of canola seeds availed

15

18.5

20

Diversified food and industrial Crops Production

MT. of Cotton seed availed

300

250

20

Diversified food and industrial Crops Production

MT of rice seeds availed to farmers


2024

300

2025

300

2026

300

Diversified food and industrial Crops Production

MT. of sunflower seed availed


2024

150

2025

150

2026

150

Diversified food and industrial Crops Production

MT. of canola seeds availed


2024

15

2025

18.5

2026

20

Diversified food and industrial Crops Production

MT. of Cotton seed availed


2024

300

2025

250

2026

20

Previous Year Allocations

Num

Year

Total

1

2025

KES 193,467,240.00

2

2024

KES 842,500,000.00

3

2023

KES 592,000,000.00

4

2022

KES 570,000,000.00

5

2021

KES 620,000,000.00


Total Allocation KES 193,467,240.00

Total Allocation KES 842,500,000.00

Total Allocation KES 592,000,000.00

Total Allocation KES 570,000,000.00

Total Allocation KES 620,000,000.00
Changes in Allocations

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