State Corporations Unit - 2021 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,644,010.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Corporate governance |
No. of quality performance contracts negotiated and signed |
17 |
17 |
17 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 5,374,399.00 |
KES 0.00 |
KES 5,374,399.00 |
|
|
2 |
KES 6,555,085.00 |
KES 0.00 |
KES 6,555,085.00 |
|
|
3 |
KES 7,639,222.00 |
KES 0.00 |
KES 7,639,222.00 |
|
|
4 |
KES 5,644,010.00 |
KES 0.00 |
KES 5,644,010.00 |
No. of agreements: 3
KES 33,502,305.00
(2021)
No. of premises inspected for compliance: 8029
KES 205,000,000.00
(2021)