Open Budget Kenya

 

National Biosafety Authority - 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 154,900,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Biosafety testing services

No. of counties surveyed

40

45

47

Biosafety testing services

No. of samples analyzed

100

100

100

Biosafety testing services

No. of counties surveyed


2023

40

2024

45

2025

47

Biosafety testing services

No. of samples analyzed


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 307,160,000.00

2

2024

KES 183,930,000.00

3

2023

KES 154,900,000.00


Total Allocation KES 307,160,000.00

Total Allocation KES 183,930,000.00

Total Allocation KES 154,900,000.00
Changes in Allocations

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Related Projects
Headquarters Administrative Services

No. of staff trained: 300


KES 360,438,936.00

(2023)

Policy and Agricultural Development Coordination Services

No. of policies developed / reviewed: 1


KES 30,294,131.00

(2023)

Pesticide Control Products Board (PCPB)

No. of samples analysed: 405


KES 259,000,000.00

(2023)

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