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 (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Agricultural Input Services

MT of high yielding seeds accessed

500

1580

2000

Agricultural Input Services

No. of needy farming households reached

7000

7000

7000

Agricultural Input Services

Litres of agrochemicals accessed

50000

158000

200000

Agricultural Input Services

MT of high yielding seeds accessed


2025

500

2026

1580

2027

2000

Agricultural Input Services

No. of needy farming households reached


2025

7000

2026

7000

2027

7000

Agricultural Input Services

Litres of agrochemicals accessed


2025

50000

2026

158000

2027

200000

Previous Year Allocations

Num

Year

Total

1

2025

KES 44,000,000.00

2

2024

KES 440,054,000.00

3

2023

KES 500,000,000.00

4

2022

KES 1,580,000,000.00

5

2021

KES 1,580,000,000.00


Total Allocation KES 44,000,000.00

Total Allocation KES 440,054,000.00

Total Allocation KES 500,000,000.00

Total Allocation KES 1,580,000,000.00

Total Allocation KES 1,580,000,000.00
Changes in Allocations

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