Headquarters Administrative Services - 2021 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 335,967,142.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Administration services |
No. of staff trained |
500 |
600 |
600 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,299,878,193.00 |
KES 0.00 |
KES 1,299,878,193.00 |
|
|
2 |
KES 360,438,936.00 |
KES 0.00 |
KES 360,438,936.00 |
|
|
3 |
KES 375,108,189.00 |
KES 0.00 |
KES 375,108,189.00 |
|
|
4 |
KES 335,967,142.00 |
KES 0.00 |
KES 335,967,142.00 |
No. of agreements: 3
KES 33,502,305.00
(2021)
No. of premises inspected for compliance: 8029
KES 205,000,000.00
(2021)
No. of seed varieties evaluated, tested, released and gazetted: 50
KES 1,421,500,000.00
(2021)