Finance and Accounts Department - 2023 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,111,556.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Financial services |
No. of quarterly expenditure analysis reports |
4 |
4 |
4 |
Financial services |
% of budgeted funds absorbed |
100 |
100 |
100 |
Financial services
No. of quarterly expenditure analysis reports
2023
4
2024
4
2025
4
Financial services
% of budgeted funds absorbed
2023
100
2024
100
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 42,457,244.00 |
|
2 |
KES 44,892,299.00 |
|
3 |
KES 50,111,556.00 |
|
4 |
KES 50,062,773.00 |
|
5 |
KES 44,654,997.00 |
User Uploads
No. of policies developed / reviewed: 1
KES 30,294,131.00
(2023)