Open Budget Kenya

 

Policy and Agricultural Development Coordination Services - 2021

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 33,502,305.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Bilateral and multilateral agreements

No. of agreements

3

3

3

Agriculture policies

No. of policies developed

2

2

2

Memorandum of Understanding (MOU)

No. of MOUs reviewed

4

4

4

Bilateral and multilateral agreements

No. of agreements


2021

3

2022

3

2023

3

Agriculture policies

No. of policies developed


2021

2

2022

2

2023

2

Memorandum of Understanding (MOU)

No. of MOUs reviewed


2021

4

2022

4

2023

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 73,209,691.00

2

2024

KES 30,955,490.00

3

2023

KES 30,294,131.00

4

2022

KES 35,655,529.00

5

2021

KES 33,502,305.00


Total Allocation KES 73,209,691.00

Total Allocation KES 30,955,490.00

Total Allocation KES 30,294,131.00

Total Allocation KES 35,655,529.00

Total Allocation KES 33,502,305.00
Changes in Allocations

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