Open Budget Kenya

 

Agricultural Projects Coordination Unit (APCU) - 2026

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 11,398,808.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Administrative services

No. of joint project monitoring and evaluation missions held

4

4

4

Administrative services

No. of joint project monitoring and evaluation missions held


2026

4

2027

4

2028

4

Previous Year Allocations

Num

Year

Total

1

2026

KES 11,398,808.00

2

2025

KES 9,924,796.00

3

2024

KES 10,090,938.00

4

2023

KES 11,302,185.00

5

2022

KES 9,364,500.00

6

2021

KES 6,588,840.00


Total Allocation KES 11,398,808.00

Total Allocation KES 9,924,796.00

Total Allocation KES 10,090,938.00

Total Allocation KES 11,302,185.00

Total Allocation KES 9,364,500.00

Total Allocation KES 6,588,840.00
Changes in Allocations

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