Open Budget Kenya

 

Kenya School of Agriculture - 2026

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 189,814,097.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Agricultural training services

No. of students trained in General Agriculture

350

370

400

Agricultural training services

No. of students trained in CBET course in Horticulture

550

600

650

Agricultural training services

No. of students trained in General Agriculture

350

370

400

Agricultural training services

No. of students trained in CBET course in Horticulture

550

600

650

Agricultural training services

No. of students trained in General Agriculture


2026

350

2027

370

2028

400

Agricultural training services

No. of students trained in CBET course in Horticulture


2026

550

2027

600

2028

650

Agricultural training services

No. of students trained in General Agriculture


2026

350

2027

370

2028

400

Agricultural training services

No. of students trained in CBET course in Horticulture


2026

550

2027

600

2028

650

Previous Year Allocations

Num

Year

Total

1

2026

KES 189,814,097.00

2

2025

KES 93,666,374.00

3

2024

KES 105,038,706.00

4

2023

KES 100,942,227.00

5

2022

KES 104,447,549.00

6

2021

KES 102,461,208.00


Total Allocation KES 189,814,097.00

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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