Open Budget Kenya

 

Headquarters Administrative Services - 2026

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 242,066,406.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Training services

No. of staff trained

300

340

380

Training services

No. of staff trained


2026

300

2027

340

2028

380

Previous Year Allocations

Num

Year

Total

1

2026

KES 242,066,406.00

2

2025

KES 259,700,406.00

3

2024

KES 1,299,878,193.00

4

2023

KES 360,438,936.00

5

2022

KES 375,108,189.00

6

2021

KES 335,967,142.00


Total Allocation KES 242,066,406.00

Total Allocation KES 259,700,406.00

Total Allocation KES 1,299,878,193.00

Total Allocation KES 360,438,936.00

Total Allocation KES 375,108,189.00

Total Allocation KES 335,967,142.00
Changes in Allocations

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