Open Budget Kenya

 

Kenya School of Agriculture - 2025

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 93,666,374.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Agricultural Training Services

No of students trained in Certificate in General Agriculture Program

56

56

65

Agricultural Training Services

No of students trained in Diploma in General Agriculture Program

173

200

220

Agricultural Training Services

No of students trained in Certificate in General Agriculture Program


2025

56

2026

56

2027

65

Agricultural Training Services

No of students trained in Diploma in General Agriculture Program


2025

173

2026

200

2027

220

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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