Open Budget Kenya

 

Strengthening Public Support - Business Development in Agro-Industry - 2026

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 20,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 20,000,000.00


Total Allocation KES 20,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Strengthening Public Support - Business Development in Agro- Industry  

KES 20,000,000.00

2026

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Agro-business services

% completion of business development framework

30

50

100

Agro-business services

No. of agro-industries using the developed business tools

500

800

1500

Agro-business services

% completion of business development framework


2026

30

2027

50

2028

100

Agro-business services

No. of agro-industries using the developed business tools


2026

500

2027

800

2028

1500

Related Projects
Headquarters Administrative Services

No. of staff trained: 300


KES 242,066,406.00

(2026)

Policy and Agricultural Development Coordination Services

No. of Policies developed: 1


KES 73,859,622.00

(2026)

Pesticide Control Products Board (PCPB)

No. of premises certified for compliance: 11800


KES 670,825,000.00

(2026)