Open Budget Kenya

 

Agricultural Sector Transformation & Growth Strategy-ASTGS - 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 5,929,629.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Sensitization on ASTGs

No. of county governments sensitized on ASTGs

47

47

47

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 5,929,629.00

KES 0.00

KES 5,929,629.00

2

2023

KES 7,082,136.00

KES 0.00

KES 7,082,136.00

3

2022

KES 11,142,882.00

KES 0.00

KES 11,142,882.00

4

2021

KES 10,893,000.00

KES 0.00

KES 10,893,000.00

Budgets
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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