Finance and Accounts Department - 2024 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
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 |
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 policies developed: 1
KES 30,955,490.00
(2024)
No. of samples analysed for quality check: 370
KES 340,000,000.00
(2024)