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 (Targets)

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

Administrative services

No. of quality performance contracts negotiated and signed


2023

19

2024

19

2025

19

Previous Year Allocations

Num

Year

Total

1

2025

KES 5,142,648.00

2

2024

KES 5,374,399.00

3

2023

KES 6,555,085.00

4

2022

KES 7,639,222.00

5

2021

KES 5,644,010.00


Total Allocation KES 5,142,648.00

Total Allocation KES 5,374,399.00

Total Allocation KES 6,555,085.00

Total Allocation KES 7,639,222.00

Total Allocation KES 5,644,010.00
Changes in Allocations

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No. of samples analysed: 405


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