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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)

Previous Year Allocations

Num	Year	Total
1	2026	KES 5,150,000,000.00
2	2025	KES 4,215,000,000.00
3	2024	KES 2,838,400,000.00
4	2023	KES 3,102,336,350.00
5	2022	KES 2,128,000,000.00
6	2021	KES 2,323,800,000.00

2026

#1

Total Allocation KES 5,150,000,000.00

2025

#2

Total Allocation KES 4,215,000,000.00

2024

#3

Total Allocation KES 2,838,400,000.00

2023

#4

Total Allocation KES 3,102,336,350.00

2022

#5

Total Allocation KES 2,128,000,000.00

2021

#6

Total Allocation KES 2,323,800,000.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 5,150,000,000.00	2026
2	Headquarters	KES 4,215,000,000.00	2025

Headquarters

#1

2026 KES 5,150,000,000.00

Headquarters

#2

2025 KES 4,215,000,000.00

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

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)