Kenya School of Agriculture - 2022 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 104,447,549.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Farmer groups capacity built |
No. of farmers trained on new technology |
250 |
350 |
350 |
|
Skills and knowledge in agriculture |
No. of staff trained on short courses |
280 |
340 |
340 |
|
Skills and knowledge in agriculture |
No. of students trained |
70 |
200 |
200 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 105,038,706.00 |
KES 0.00 |
KES 105,038,706.00 |
|
|
2 |
KES 100,942,227.00 |
KES 0.00 |
KES 100,942,227.00 |
|
|
3 |
KES 104,447,549.00 |
KES 0.00 |
KES 104,447,549.00 |
|
|
4 |
KES 102,461,208.00 |
KES 0.00 |
KES 102,461,208.00 |
No. of dissemination fora held: 34
KES 395,801,517.00
(2022)
No. of ATDCs refurbished or developed: 2
KES 60,352,074.00
(2022)