Open Budget Kenya

 

Kenya School of Agriculture - 2023

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 100,942,227.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Skills development and training services

No. of students trained in Certificate in General Agriculture Program No of students trained in Diploma in General Agriculture Program

60 60

100 100

100 100

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