Open Budget Kenya

 

Enable Youth Kenya Programme - 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 401,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Youth Agribusiness Incubation Centres (YABICS)

Youth capacity on agribusiness

520

520

-

Youth Capacity on Agribusiness

No. of youth Agripreneurs funded

300

300

300

Youth Agribusiness Incubation Centres (YABICS)

Youth capacity on agribusiness


2023

520

2024

520

2025

-

Youth Capacity on Agribusiness

No. of youth Agripreneurs funded


2023

300

2024

300

2025

300

Previous Year Allocations

Num

Year

Total

1

2025

KES 850,000,000.00

2

2024

KES 2,231,000,000.00

3

2023

KES 401,000,000.00

4

2022

KES 2,480,000,000.00

5

2021

KES 1,150,000,000.00


Total Allocation KES 850,000,000.00

Total Allocation KES 2,231,000,000.00

Total Allocation KES 401,000,000.00

Total Allocation KES 2,480,000,000.00

Total Allocation KES 1,150,000,000.00
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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