Headquarters Administrative Services - 2025
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 259,700,406.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 242,066,406.00 |
|
2 |
KES 259,700,406.00 |
|
3 |
KES 1,299,878,193.00 |
|
4 |
KES 360,438,936.00 |
|
5 |
KES 375,108,189.00 |
|
6 |
KES 335,967,142.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 228,072,021.00 |
2026 |
|
2 |
KES 3,880,000.00 |
2026 |
|
3 |
Joint Agriculture Sector Consultative & Cooperation Mechanism |
KES 8,274,385.00 |
2026 |
4 |
KES 1,840,000.00 |
2026 |
|
5 |
KES 250,895,225.00 |
2025 |
|
6 |
KES 263,438.00 |
2025 |
|
7 |
KES 0.00 |
2025 |
|
8 |
Joint Agriculture Sector Consultative & Cooperation Mechanism |
KES 8,541,743.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Human Resource Management Services |
Percentage of staff trained |
100 |
100 |
100 |
Human Resource Management Services
Percentage of staff trained
2025
100
2026
100
2027
100
Related Projects
Policy and Agricultural Development Coordination Services
No. of Policies developed: 1
KES 73,209,691.00
(2025)
Pesticide Control Products Board (PCPB)
No of Samples analysed for quality check: 380
KES 637,500,000.00
(2025)
Kenya Plant Health Inspectorate Services (KEPHIS)
No. of seed varieties gazetted: 90
KES 1,771,000,000.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com