Finance and Accounts Department - 2025
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 42,457,244.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 43,596,712.00 |
|
2 |
KES 42,457,244.00 |
|
3 |
KES 44,892,299.00 |
|
4 |
KES 50,111,556.00 |
|
5 |
KES 50,062,773.00 |
|
6 |
KES 44,654,997.00 |
Changes in Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 43,596,712.00 |
2026 |
|
2 |
KES 42,457,244.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Financial Services |
Financial reports |
4 |
4 |
4 |
Financial Services
Financial reports
2025
4
2026
4
2027
4
Related Projects
Policy and Agricultural Development Coordination Services
No. of Policies developed: 1
KES 73,209,691.00
(2025)
Pesticide Control Products Board (PCPB)
No of Samples analysed for quality check: 380
KES 637,500,000.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com