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 (Targets)

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

Policies, Bills and Regulations

No. of policies developed


2021

4

2022

4

2023

4

Policies, Bills and Regulations

No. of bills developed


2021

2

2022

2

2023

2

Policies, Bills and Regulations

No. of draft regulations developed


2021

2

2022

2

2023

2

Previous Year Allocations

Num

Year

Total

1

2022

KES 11,417,513.00

2

2021

KES 102,400,664.00


Total Allocation KES 11,417,513.00

Total Allocation KES 102,400,664.00
Changes in Allocations

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No. of premises inspected for compliance: 8029


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