Open Budget Kenya

 

Agriculture and Food Authority (AFA) - 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 3,102,336,350.00 (R)

Key Performance Indicators (Targets)

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

Compliance to standards and regulations

% level of compliance with scheduled crops regulations


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 4,215,000,000.00

2

2024

KES 2,838,400,000.00

3

2023

KES 3,102,336,350.00

4

2022

KES 2,128,000,000.00

5

2021

KES 2,323,800,000.00


Total Allocation KES 4,215,000,000.00

Total Allocation KES 2,838,400,000.00

Total Allocation KES 3,102,336,350.00

Total Allocation KES 2,128,000,000.00

Total Allocation KES 2,323,800,000.00
Changes in Allocations

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