Finance and Accounts Department - 2022 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,062,773.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Financial services |
No. of quarterly expenditure analysis reports |
4 |
4 |
4 |
|
Financial services |
Percentage of budgeted funds absorbed |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 44,892,299.00 |
KES 0.00 |
KES 44,892,299.00 |
|
|
2 |
KES 50,111,556.00 |
KES 0.00 |
KES 50,111,556.00 |
|
|
3 |
KES 50,062,773.00 |
KES 0.00 |
KES 50,062,773.00 |
|
|
4 |
KES 44,654,997.00 |
KES 0.00 |
KES 44,654,997.00 |
No. of bilateral and multilateral agreements: 3
KES 35,655,529.00
(2022)
No. of premises inspected for compliance: 4500
KES 245,000,000.00
(2022)