Agricultural Projects Coordination Unit (APCU) - 2021 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,588,840.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Projects and programmes data information and Knowledge management |
No. of projects/programs joint monitoring and evaluation mission held |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 10,090,938.00 |
KES 0.00 |
KES 10,090,938.00 |
|
|
2 |
KES 11,302,185.00 |
KES 0.00 |
KES 11,302,185.00 |
|
|
3 |
KES 9,364,500.00 |
KES 0.00 |
KES 9,364,500.00 |
|
|
4 |
KES 6,588,840.00 |
KES 0.00 |
KES 6,588,840.00 |
No. of agreements: 3
KES 33,502,305.00
(2021)
No. of premises inspected for compliance: 8029
KES 205,000,000.00
(2021)