Bukura Agricultural College - 2023 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 436,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Skills development and training services |
No.of students trained on agriculture |
3,300 |
4,000 |
4,000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 417,384,156.00 |
KES 0.00 |
KES 417,384,156.00 |
|
|
2 |
KES 436,000,000.00 |
KES 0.00 |
KES 436,000,000.00 |
|
|
3 |
KES 419,000,000.00 |
KES 0.00 |
KES 419,000,000.00 |
|
|
4 |
KES 411,000,000.00 |
KES 0.00 |
KES 411,000,000.00 |
No. of dissemination fora held: 34
KES 346,854,765.00
(2023)
No. of ATDCs refurbished / developed: 1
KES 57,903,386.00
(2023)