Open Budget Kenya

 

Kenya School of Agriculture - 2022

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 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

2021

KES 102,461,208.00

KES 0.00

KES 102,461,208.00

2

2022

KES 104,447,549.00

KES 0.00

KES 104,447,549.00

3

2023

KES 100,942,227.00

KES 0.00

KES 100,942,227.00

4

2024

KES 105,038,706.00

KES 0.00

KES 105,038,706.00

Budgets