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 (Targets)

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

80 80

100 100

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


2023

60 60

2024

80 80

2025

100 100

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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