Finance and Accounts Department - 2025 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
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|
Allocation: |
KES 42,457,244.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Financial Services |
Financial reports |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 42,457,244.00 |
KES 0.00 |
KES 42,457,244.00 |
|
|
2 |
KES 44,892,299.00 |
KES 0.00 |
KES 44,892,299.00 |
|
|
3 |
KES 50,111,556.00 |
KES 0.00 |
KES 50,111,556.00 |
|
|
4 |
KES 50,062,773.00 |
KES 0.00 |
KES 50,062,773.00 |
|
|
5 |
KES 44,654,997.00 |
KES 0.00 |
KES 44,654,997.00 |
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)