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 (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Staff and non technical skills |
No. of diploma trained |
220 |
250 |
280 |
Staff and non technical skills |
No. trained on short courses |
280 |
300 |
340 |
Staff and non technical skills |
No. of farmers reached through outreach program |
150 |
180 |
220 |
Staff and non technical skills |
No. of open days held |
52 |
52 |
52 |
Staff and non technical skills
No. of diploma trained
2021
220
2022
250
2023
280
Staff and non technical skills
No. trained on short courses
2021
280
2022
300
2023
340
Staff and non technical skills
No. of farmers reached through outreach program
2021
150
2022
180
2023
220
Staff and non technical skills
No. of open days held
2021
52
2022
52
2023
52
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 93,666,374.00 |
|
2 |
KES 105,038,706.00 |
|
3 |
KES 100,942,227.00 |
|
4 |
KES 104,447,549.00 |
|
5 |
KES 102,461,208.00 |
User Uploads
No. of dissemination fora held: 34
KES 455,508,566.00
(2021)
No. of ATDCs refurbished/ developed: 2
KES 58,415,997.00
(2021)