Open Budget Kenya

 

Support to Agricultural Input and Output Marketing - 2021

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 102,400,664.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Policies, Bills and Regulations

No. of policies developed

4

4

4

Policies, Bills and Regulations

No. of bills developed

2

2

2

Policies, Bills and Regulations

No. of draft regulations developed

2

2

2

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 11,417,513.00

KES 11,417,513.00

2

2021

KES 0.00

KES 102,400,664.00

KES 102,400,664.00

Budgets
Related Projects
Headquarters Administrative Services

No. of staff trained: 500


KES 335,967,142.00

(2021)

Policy and Agricultural Development Coordination Services

No. of agreements: 3


KES 33,502,305.00

(2021)

Pesticide Control Products Board (PCPB)

No. of premises inspected for compliance: 8029


KES 205,000,000.00

(2021)

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