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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 (Targets)

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

Projects and programmes data information and Knowledge management

No. of projects/programs joint monitoring and evaluation mission held

2021

4

2022

4

2023

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 9,924,796.00

2

2024

KES 10,090,938.00

3

2023

KES 11,302,185.00

4

2022

KES 9,364,500.00

5

2021

KES 6,588,840.00
2025
#1
Total Allocation KES 9,924,796.00
2024
#2
Total Allocation KES 10,090,938.00
2023
#3
Total Allocation KES 11,302,185.00
2022
#4
Total Allocation KES 9,364,500.00
2021
#5
Total Allocation KES 6,588,840.00
Changes in Allocations

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No. of premises inspected for compliance: 8029

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