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State Corporations Unit - 2024

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 5,374,399.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Corporate governance

No. of quality performance contracts negotiated and signed

19

19

19

Corporate governance

No. of quality performance contracts negotiated and signed

2024

19

2025

19

2026

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
2025
#1
Total Allocation KES 5,142,648.00
2024
#2
Total Allocation KES 5,374,399.00
2023
#3
Total Allocation KES 6,555,085.00
2022
#4
Total Allocation KES 7,639,222.00
2021
#5
Total Allocation KES 5,644,010.00
Changes in Allocations

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Related Projects
Headquarters Administrative Services

No. of staff trained: 100

KES 1,299,878,193.00

(2024)

Policy and Agricultural Development Coordination Services

No. of policies developed: 1

KES 30,955,490.00

(2024)

Pesticide Control Products Board (PCPB)

No. of samples analysed for quality check: 370

KES 340,000,000.00

(2024)

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