Agricultural Projects Coordination Unit (APCU) - 2025 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,924,796.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative Services |
No. of projects/programs joint monitoring and evaluation mission held |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 9,924,796.00 |
KES 0.00 |
KES 9,924,796.00 |
|
|
2 |
KES 10,090,938.00 |
KES 0.00 |
KES 10,090,938.00 |
|
|
3 |
KES 11,302,185.00 |
KES 0.00 |
KES 11,302,185.00 |
|
|
4 |
KES 9,364,500.00 |
KES 0.00 |
KES 9,364,500.00 |
|
|
5 |
KES 6,588,840.00 |
KES 0.00 |
KES 6,588,840.00 |
No. of Policies developed: 1
KES 73,209,691.00
(2025)
No of Samples analysed for quality check: 380
KES 637,500,000.00
(2025)