Open Budget Kenya

 

Kenya School of Agriculture - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Quality Assurance and Monitoring of Outreach Services

Allocation:

KES 102,461,208.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Staff and non technical skills

No. of diploma trained

220

280

280

Staff and non technical skills

No. trained on short courses

280

340

340

Staff and non technical skills

No. of farmers reached through outreach program

150

220

220

Staff and non technical skills

No. of open days held

52

52

52

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 105,038,706.00

KES 0.00

KES 105,038,706.00

2

2023

KES 100,942,227.00

KES 0.00

KES 100,942,227.00

3

2022

KES 104,447,549.00

KES 0.00

KES 104,447,549.00

4

2021

KES 102,461,208.00

KES 0.00

KES 102,461,208.00

Budgets
Related Projects
Headquarters Land and Crop Development Services

No. of dissemination fora held: 34


KES 455,508,566.00

(2021)

Agriculture Engineering Services

%completion: 70


KES 29,322,304.00

(2021)

Agriculture Technology Development and Testing Stations

No. of ATDCs refurbished/ developed: 2


KES 58,415,997.00

(2021)

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