Open Budget Kenya

 

National Value Chain Support Programme- BETA - 2025

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Food Security Initiatives

Allocation:

KES 44,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Agricultural Input Services

MT of high yielding seeds accessed

500

2000

2000

Agricultural Input Services

No. of needy farming households reached

7000

7000

7000

Agricultural Input Services

Litres of agrochemicals accessed

50000

200000

200000

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 44,000,000.00

KES 44,000,000.00

2

2024

KES 0.00

KES 440,054,000.00

KES 440,054,000.00

3

2023

KES 0.00

KES 500,000,000.00

KES 500,000,000.00

4

2022

KES 0.00

KES 1,580,000,000.00

KES 1,580,000,000.00

5

2021

KES 0.00

KES 1,580,000,000.00

KES 1,580,000,000.00

Budgets
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)

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