Open Budget Kenya

 

National Biosafety Authority - 2025

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 307,160,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Biosafety Services

No of Counties assessed for compliance

45

47

47

Biosafety Services

No. of samples analyzed for unauthorized GMOs

250

300

350

Biosafety Services

No of Counties assessed for compliance


2025

45

2026

47

2027

47

Biosafety Services

No. of samples analyzed for unauthorized GMOs


2025

250

2026

300

2027

350

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

Percentage of staff trained: 100


KES 259,700,406.00

(2025)

Policy and Agricultural Development Coordination Services

No. of Policies developed: 1


KES 73,209,691.00

(2025)

Pesticide Control Products Board (PCPB)

No of Samples analysed for quality check: 380


KES 637,500,000.00

(2025)

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