Open Budget Kenya

 

Policy and Agricultural Development Coordination Services - 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 30,955,490.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Policy development services

No. of policies developed

1

1

1

Policy development services

No. of bills developed

1

1

1

Policy development services

No. of Counties capacity built on policies

3

3

3

Policy development services

No. of policies developed


2024

1

2025

1

2026

1

Policy development services

No. of bills developed


2024

1

2025

1

2026

1

Policy development services

No. of Counties capacity built on policies


2024

3

2025

3

2026

3

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

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Headquarters Administrative Services

No. of staff trained: 100


KES 1,299,878,193.00

(2024)

Pesticide Control Products Board (PCPB)

No. of samples analysed for quality check: 370


KES 340,000,000.00

(2024)

Kenya Plant Health Inspectorate Services (KEPHIS)

No. of crop varieties gazetted: 85


KES 1,614,000,000.00

(2024)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com