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Agriculture and Food Authority (AFA) - 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 2,838,400,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Compliance to standards and regulations

Percentage compliance with scheduled crops regulations

100

100

100

Compliance to standards and regulations

Percentage compliance with scheduled crops regulations

2024

100

2025

100

2026

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
2025
#1
Total Allocation KES 4,215,000,000.00
2024
#2
Total Allocation KES 2,838,400,000.00
2023
#3
Total Allocation KES 3,102,336,350.00
2022
#4
Total Allocation KES 2,128,000,000.00
2021
#5
Total Allocation KES 2,323,800,000.00
Changes in Allocations

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Related Projects
Headquarters Administrative Services

No. of staff trained: 100

KES 1,299,878,193.00

(2024)

Policy and Agricultural Development Coordination Services

No. of policies developed: 1

KES 30,955,490.00

(2024)

Pesticide Control Products Board (PCPB)

No. of samples analysed for quality check: 370

KES 340,000,000.00

(2024)

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