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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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Financial services

No. of quarterly expenditure analysis reports

4

4

4

Financial services

No. of quarterly expenditure analysis reports

2024

4

2025

4

2026

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 42,457,244.00

2

2024

KES 44,892,299.00

3

2023

KES 50,111,556.00

4

2022

KES 50,062,773.00

5

2021

KES 44,654,997.00
2025
#1
Total Allocation KES 42,457,244.00
2024
#2
Total Allocation KES 44,892,299.00
2023
#3
Total Allocation KES 50,111,556.00
2022
#4
Total Allocation KES 50,062,773.00
2021
#5
Total Allocation KES 44,654,997.00
Changes in Allocations

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(2024)

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No. of policies developed: 1

KES 30,955,490.00

(2024)

Pesticide Control Products Board (PCPB)

No. of samples analysed for quality check: 370

KES 340,000,000.00

(2024)

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