State Corporations Unit - 2023 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 5,644,010.00 |
KES 0.00 |
KES 5,644,010.00 |
|
|
2 |
KES 7,639,222.00 |
KES 0.00 |
KES 7,639,222.00 |
|
|
3 |
KES 6,555,085.00 |
KES 0.00 |
KES 6,555,085.00 |
|
|
4 |
KES 5,374,399.00 |
KES 0.00 |
KES 5,374,399.00 |