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Agriculture and Food Authority (AFA) - 2025

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 4,215,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Certification and Licensing services

Percentage compliance with scheduled crops regulations

100

100

100

Certification and Licensing services

Percentage compliance with scheduled crops regulations

2025

100

2026

100

2027

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

Percentage of staff trained: 100

KES 259,700,406.00

(2025)

Policy and Agricultural Development Coordination Services

No. of Policies developed: 1

KES 73,209,691.00

(2025)

Pesticide Control Products Board (PCPB)

No of Samples analysed for quality check: 380

KES 637,500,000.00

(2025)

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