Open Budget Kenya

 

Agricultural Sector Transformation & Growth Strategy-ASTGS - 2021

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 10,893,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Projects and programmes dash board for tracking implementation of Big 4 and ASTGS

No. of reports generated

8

8

8

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 10,893,000.00

KES 0.00

KES 10,893,000.00

2

2022

KES 11,142,882.00

KES 0.00

KES 11,142,882.00

3

2023

KES 7,082,136.00

KES 0.00

KES 7,082,136.00

4

2024

KES 5,929,629.00

KES 0.00

KES 5,929,629.00

Budgets