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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 (Targets)

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

Sensitization on ASTGs

No. of county governments sensitized on ASTGs

2024

47

2025

47

2026

47

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
2025
#1
Total Allocation KES 5,713,264.00
2024
#2
Total Allocation KES 5,929,629.00
2023
#3
Total Allocation KES 7,082,136.00
2022
#4
Total Allocation KES 11,142,882.00
2021
#5
Total Allocation KES 10,893,000.00
Changes in Allocations

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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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