Open Budget Kenya

 
Home | Ministries | Counties | Debt | Ext Debt | Sources
2025/26 Budget | Top 2025 Projects | Roads | Water + Energy | Kenya Prisons

Agricultural Projects Coordination Unit (APCU) - 2025

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 9,924,796.00 (R)

Key Performance Indicators (Targets)

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

Administrative Services

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

2025

4

2026

4

2027

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

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Headquarters Administrative Services

Percentage of staff trained: 100

KES 259,700,406.00

(2025)

Policy and Agricultural Development Coordination Services

No. of Policies developed: 1

KES 73,209,691.00

(2025)

Pesticide Control Products Board (PCPB)

No of Samples analysed for quality check: 380

KES 637,500,000.00

(2025)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com