Open Budget Kenya

 

Agricultural Projects Coordination Unit (APCU) - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

General Administration Planning and Support Services

Sub Programme

Agricultural Planning and Financial Management

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

2021

KES 6,588,840.00

KES 0.00

KES 6,588,840.00

2

2022

KES 9,364,500.00

KES 0.00

KES 9,364,500.00

3

2023

KES 11,302,185.00

KES 0.00

KES 11,302,185.00

4

2024

KES 10,090,938.00

KES 0.00

KES 10,090,938.00

Budgets