Open Budget Kenya

 

Research and Innovation Management Department - 2023

State Department

State Department for Crop Development & Agricultural Research

Programme

Agricultural Research & Development

Sub Programme

Crop Research & Development

Allocation:

KES 50,560,194.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Crops value chains research coordination frameworks

No. of coordination frameworks developed

5

5

5

Crops value chains research coordination frameworks

No. of coordination frameworks developed


2023

5

2024

5

2025

5

Previous Year Allocations

Num

Year

Total

1

2025

KES 24,953,114.00

2

2024

KES 26,039,955.00

3

2023

KES 50,560,194.00

4

2022

KES 44,531,242.00

5

2021

KES 33,065,560.00


Total Allocation KES 24,953,114.00

Total Allocation KES 26,039,955.00

Total Allocation KES 50,560,194.00

Total Allocation KES 44,531,242.00

Total Allocation KES 33,065,560.00
Changes in Allocations

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