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 (Targets)

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

Crop Development Services

MT of rice seeds availed to farmers


2025

82.5

2026

500

2027

500

Crop Development Services

MT. of sunflower seed availed


2025

70

2026

517.5

2027

517.5

Crop Development Services

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


2025

0.33

2026

1.33

2027

1.33

Crop Development Services

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


2025

250

2026

450

2027

450

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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