Open Budget Kenya

 

Policy and Agricultural Development Coordination Services - 2023

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 30,294,131.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Agricultural development services

No. of policies developed / reviewed

1

1

1

Agricultural development services

No. of bills developed

2

1

1

Agricultural development services

No. of counties capacity built on policies

10

13

16

Agricultural development services

No. of policies developed / reviewed


2023

1

2024

1

2025

1

Agricultural development services

No. of bills developed


2023

2

2024

1

2025

1

Agricultural development services

No. of counties capacity built on policies


2023

10

2024

13

2025

16

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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