Open Budget Kenya

 

State Corporations Unit - 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 5,428,158.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 5,428,158.00

2

2025

KES 5,142,648.00

3

2024

KES 5,374,399.00

4

2023

KES 6,555,085.00

5

2022

KES 7,639,222.00

6

2021

KES 5,644,010.00


Total Allocation KES 5,428,158.00

Total Allocation KES 5,142,648.00

Total Allocation KES 5,374,399.00

Total Allocation KES 6,555,085.00

Total Allocation KES 7,639,222.00

Total Allocation KES 5,644,010.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 5,428,158.00

2026

2

Headquarters

KES 5,142,648.00

2025


2026 KES 5,428,158.00

2025 KES 5,142,648.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Administrative services

No. of performance contracts negotiated and signed

17

17

17

Administrative services

No. of performance contracts negotiated and signed


2026

17

2027

17

2028

17

Related Projects
Headquarters Administrative Services

No. of staff trained: 300


KES 242,066,406.00

(2026)

Policy and Agricultural Development Coordination Services

No. of Policies developed: 1


KES 73,859,622.00

(2026)

Pesticide Control Products Board (PCPB)

No. of premises certified for compliance: 11800


KES 670,825,000.00

(2026)