Open Budget Kenya

 

Finance and Accounts Department - 2026

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 43,596,712.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Financial services

No. of financial reports

4

4

4

Financial services

No. of financial reports


2026

4

2027

4

2028

4

Previous Year Allocations

Num

Year

Total

1

2026

KES 43,596,712.00

2

2025

KES 42,457,244.00

3

2024

KES 44,892,299.00

4

2023

KES 50,111,556.00

5

2022

KES 50,062,773.00

6

2021

KES 44,654,997.00


Total Allocation KES 43,596,712.00

Total Allocation KES 42,457,244.00

Total Allocation KES 44,892,299.00

Total Allocation KES 50,111,556.00

Total Allocation KES 50,062,773.00

Total Allocation KES 44,654,997.00
Changes in Allocations

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