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Agricultural Projects Coordination Unit (APCU) - 2023

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 11,302,185.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Project management services

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

4

4

4

Project management services

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

2023

4

2024

4

2025

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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Related Projects
Headquarters Administrative Services

No. of staff trained: 300

KES 360,438,936.00

(2023)

Policy and Agricultural Development Coordination Services

No. of policies developed / reviewed: 1

KES 30,294,131.00

(2023)

Pesticide Control Products Board (PCPB)

No. of samples analysed: 405

KES 259,000,000.00

(2023)

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