Open Budget Kenya

 

Finance and Accounts Department - 2024

State Department

State Department for Crop Development & Agricultural Research

Programme

General Administration Planning and Support Services

Sub Programme

Agricultural Planning and Financial Management

Allocation:

KES 44,892,299.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Financial services

No. of quarterly expenditure analysis reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 44,654,997.00

KES 0.00

KES 44,654,997.00

2

2022

KES 50,062,773.00

KES 0.00

KES 50,062,773.00

3

2023

KES 50,111,556.00

KES 0.00

KES 50,111,556.00

4

2024

KES 44,892,299.00

KES 0.00

KES 44,892,299.00

Budgets