Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 259,700,406.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Human Resource Management Services |
Percentage of staff trained |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 259,700,406.00 |
KES 0.00 |
KES 259,700,406.00 |
|
|
2 |
KES 1,299,878,193.00 |
KES 0.00 |
KES 1,299,878,193.00 |
|
|
3 |
KES 360,438,936.00 |
KES 0.00 |
KES 360,438,936.00 |
|
|
4 |
KES 375,108,189.00 |
KES 0.00 |
KES 375,108,189.00 |
|
|
5 |
KES 335,967,142.00 |
KES 0.00 |
KES 335,967,142.00 |
No. of Policies developed: 1
KES 73,209,691.00
(2025)
No of Samples analysed for quality check: 380
KES 637,500,000.00
(2025)
No. of seed varieties gazetted: 90
KES 1,771,000,000.00
(2025)