|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 527,050,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 527,050,000.00 |
|
2 |
KES 193,467,240.00 |
|
3 |
KES 842,500,000.00 |
|
4 |
KES 592,000,000.00 |
|
5 |
KES 570,000,000.00 |
|
6 |
KES 620,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 236,750,000.00 |
2026 |
|
2 |
KES 52,300,000.00 |
2026 |
|
3 |
KES 45,000,000.00 |
2026 |
|
4 |
KES 45,000,000.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 45,000,000.00 |
2026 |
|
7 |
KES 50,500,000.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 32,400,000.00 |
2026 |
|
10 |
KES 20,100,000.00 |
2026 |
|
11 |
KES 193,467,240.00 |
2025 |
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
No. of appropriate technologies developed: 10
(2026)