Open Budget Kenya

 

Support to Agricultural Input and Output Marketing - 2022

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 11,417,513.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Administrative support services

No. of policies developed

4

-

-

Administrative support services

No. of bills developed

2

-

-

Administrative support services

No. of draft regulations developed

2

-

-

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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: 550


KES 375,108,189.00

(2022)

Policy and Agricultural Development Coordination Services

No. of bilateral and multilateral agreements: 3


KES 35,655,529.00

(2022)

Pesticide Control Products Board (PCPB)

No. of premises inspected for compliance: 4500


KES 245,000,000.00

(2022)

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