Open Budget Kenya

 

Agricultural Projects Coordination Unit (APCU) - 2024

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 10,090,938.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Projects and programmes data information and knowledge management

No. of projects 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