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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Farmer groups capacity built

No. of farmers trained on new technology

250

300

350

Skills and knowledge in agriculture

No. of staff trained on short courses

280

300

340

Skills and knowledge in agriculture

No. of students trained

70

150

200

Farmer groups capacity built

No. of farmers trained on new technology


2022

250

2023

300

2024

350

Skills and knowledge in agriculture

No. of staff trained on short courses


2022

280

2023

300

2024

340

Skills and knowledge in agriculture

No. of students trained


2022

70

2023

150

2024

200

Previous Year Allocations

Num

Year

Total

1

2025

KES 93,666,374.00

2

2024

KES 105,038,706.00

3

2023

KES 100,942,227.00

4

2022

KES 104,447,549.00

5

2021

KES 102,461,208.00


Total Allocation KES 93,666,374.00

Total Allocation KES 105,038,706.00

Total Allocation KES 100,942,227.00

Total Allocation KES 104,447,549.00

Total Allocation KES 102,461,208.00
Changes in Allocations

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Agriculture Technology Development and Testing Stations

No. of ATDCs refurbished or developed: 2


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