Open Budget Kenya

 

Policy and Agricultural Development Coordination 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 73,859,622.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Agricultural policy coordination services

No. of Policies developed

1

1

1

Agricultural policy coordination services

No. of regulations developed

3

3

3

Agricultural policy coordination services

No. of Policies developed


2026

1

2027

1

2028

1

Agricultural policy coordination services

No. of regulations developed


2026

3

2027

3

2028

3

Previous Year Allocations

Num

Year

Total

1

2026

KES 73,859,622.00

2

2025

KES 73,209,691.00

3

2024

KES 30,955,490.00

4

2023

KES 30,294,131.00

5

2022

KES 35,655,529.00

6

2021

KES 33,502,305.00


Total Allocation KES 73,859,622.00

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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