Open Budget Kenya

 

Headquarters Administrative Services - 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 360,438,936.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Administrative services

No. of staff trained

300

300

300

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 335,967,142.00

KES 0.00

KES 335,967,142.00

2

2022

KES 375,108,189.00

KES 0.00

KES 375,108,189.00

3

2023

KES 360,438,936.00

KES 0.00

KES 360,438,936.00

4

2024

KES 1,299,878,193.00

KES 0.00

KES 1,299,878,193.00

Budgets