Kenya School of Agriculture - 2023 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
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 |
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 346,854,765.00
(2023)
No. of ATDCs refurbished / developed: 1
KES 57,903,386.00
(2023)