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Headquarters Administrative Services - 2025

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 259,700,406.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Human Resource Management Services

Percentage of staff trained

100

100

100

Human Resource Management Services

Percentage of staff trained

2025

100

2026

100

2027

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 259,700,406.00

2

2024

KES 1,299,878,193.00

3

2023

KES 360,438,936.00

4

2022

KES 375,108,189.00

5

2021

KES 335,967,142.00
2025
#1
Total Allocation KES 259,700,406.00
2024
#2
Total Allocation KES 1,299,878,193.00
2023
#3
Total Allocation KES 360,438,936.00
2022
#4
Total Allocation KES 375,108,189.00
2021
#5
Total Allocation KES 335,967,142.00
Changes in Allocations

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Related Projects
Policy and Agricultural Development Coordination Services

No. of Policies developed: 1

KES 73,209,691.00

(2025)

Pesticide Control Products Board (PCPB)

No of Samples analysed for quality check: 380

KES 637,500,000.00

(2025)

Kenya Plant Health Inspectorate Services (KEPHIS)

No. of seed varieties gazetted: 90

KES 1,771,000,000.00

(2025)

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