Agriculture and Food Authority (AFA) - 2023 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,102,336,350.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Compliance to standards and regulations |
% level of compliance with scheduled crops regulations |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,838,400,000.00 |
KES 0.00 |
KES 2,838,400,000.00 |
|
|
2 |
KES 3,102,336,350.00 |
KES 0.00 |
KES 3,102,336,350.00 |
|
|
3 |
KES 2,128,000,000.00 |
KES 0.00 |
KES 2,128,000,000.00 |
|
|
4 |
KES 2,323,800,000.00 |
KES 0.00 |
KES 2,323,800,000.00 |
No. of policies developed / reviewed: 1
KES 30,294,131.00
(2023)