Kenya School of Agriculture - 2021 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 102,461,208.00 |
KES 0.00 |
KES 102,461,208.00 |
|
|
2 |
KES 104,447,549.00 |
KES 0.00 |
KES 104,447,549.00 |
|
|
3 |
KES 100,942,227.00 |
KES 0.00 |
KES 100,942,227.00 |
|
|
4 |
KES 105,038,706.00 |
KES 0.00 |
KES 105,038,706.00 |