Open Budget Kenya

 

National Edible Oil Crops Promotion Project- BETA - 2024

State Department

State Department for Crop Development & Agricultural Research

Programme

General Administration Planning and Support Services

Sub Programme

Agricultural Policy, Legal and Regulatory Frameworks

Allocation:

KES 414,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Edible oil planting materials

MT of seeds (Sunflower, sesame, Canola, oil palm and coconut) availed to farmers

100

150

150

Edible oil planting materials

MT of seeds (Sunflower, sesame, Canola, oil palm and coconut) availed to farmers


2024

100

2025

150

2026

150

Previous Year Allocations

Num

Year

Total

1

2025

KES 300,000,000.00

2

2024

KES 414,000,000.00

3

2023

KES 134,000,000.00


Total Allocation KES 300,000,000.00

Total Allocation KES 414,000,000.00

Total Allocation KES 134,000,000.00
Changes in Allocations

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