Open Budget Kenya

 

State Corporations Unit - 2023

State Department

State Department for Crop Development & Agricultural Research

Programme

General Administration Planning and Support Services

Sub Programme

Agricultural Policy, Legal and Regulatory Frameworks

Allocation:

KES 6,555,085.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Administrative services

No. of quality performance contracts negotiated and signed

19

19

19

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 5,644,010.00

KES 0.00

KES 5,644,010.00

2

2022

KES 7,639,222.00

KES 0.00

KES 7,639,222.00

3

2023

KES 6,555,085.00

KES 0.00

KES 6,555,085.00

4

2024

KES 5,374,399.00

KES 0.00

KES 5,374,399.00

Budgets