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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 527,050,000.00

2

2025

KES 193,467,240.00

3

2024

KES 842,500,000.00

4

2023

KES 592,000,000.00

5

2022

KES 570,000,000.00

6

2021

KES 620,000,000.00


Total Allocation KES 527,050,000.00

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

Project Items

Num

Project

Amount

Year

1

Food Security and Crop Diversification Project

KES 236,750,000.00

2026

2

Miraa Industry Revitalization Project

KES 52,300,000.00

2026

3

Mt. Kenya Region

KES 45,000,000.00

2026

4

North Rift Region

KES 45,000,000.00

2026

5

Nyanza Region

KES 0.00

2026

6

South Rift Region

KES 45,000,000.00

2026

7

Western Region

KES 50,500,000.00

2026

8

Other Regions

KES 0.00

2026

9

Wajir

KES 32,400,000.00

2026

10

Garissa

KES 20,100,000.00

2026

11

Food Security and Crop Diversification Project

KES 193,467,240.00

2025


2026 KES 52,300,000.00

2026 KES 45,000,000.00

2026 KES 45,000,000.00

2026 KES 0.00

2026 KES 45,000,000.00

2026 KES 50,500,000.00

2026 KES 0.00

2026 KES 32,400,000.00

2026 KES 20,100,000.00

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

Related Projects
Headquarters Land and Crop Development Services

No. of fora held on Kenya Climate Smart Agricultural Strategy: 34


KES 292,785,009.00

(2025)

Agriculture Engineering Services

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)