Open Budget Kenya

 

Horticultural Produce Compliance Enhancement Project - 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 45,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Horticultural Produce Compliance Enhancement

No. of samples analyzed for Maximum Residue Levels(MRLs)

2,000

1,000

1,000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 45,000,000.00

KES 45,000,000.00

2

2024

KES 0.00

KES 80,000,000.00

KES 80,000,000.00

Budgets