Open Budget Kenya

 

Agricultural Sector Transformation & Growth Strategy-ASTGS - 2023

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 7,082,136.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Stakeholder engagement

No. of stakeholders sensitized

200

200

200

Stakeholder engagement

No. of counties sensitized

22

23

24

Stakeholder engagement

No. of stakeholders sensitized


2023

200

2024

200

2025

200

Stakeholder engagement

No. of counties sensitized


2023

22

2024

23

2025

24

Previous Year Allocations

Num

Year

Total

1

2025

KES 5,713,264.00

2

2024

KES 5,929,629.00

3

2023

KES 7,082,136.00

4

2022

KES 11,142,882.00

5

2021

KES 10,893,000.00


Total Allocation KES 5,713,264.00

Total Allocation KES 5,929,629.00

Total Allocation KES 7,082,136.00

Total Allocation KES 11,142,882.00

Total Allocation KES 10,893,000.00
Changes in Allocations

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