Open Budget Kenya

 

Food Security and Crop Diversification Project-BETA - 2026

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Food Security Initiatives

Allocation:

KES 527,050,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Food and industrial crops technology transfer services

MT. of rice seeds availed to farmers

500

500

500

Food and industrial crops technology transfer services

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

1.33

1.33

1.5

Food and industrial crops technology transfer services

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

450

450

500

Food and industrial crops technology transfer services

MT. of rice seeds availed to farmers


2026

500

2027

500

2028

500

Food and industrial crops technology transfer services

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


2026

1.33

2027

1.33

2028

1.5

Food and industrial crops technology transfer services

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


2026

450

2027

450

2028

500

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

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