Open Budget Kenya

 

Bukura Agricultural College - 2024

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 417,384,156.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Skills and knowledge in agriculture

No. of students trained on agriculture

1,700

2,000

2,000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 411,000,000.00

KES 0.00

KES 411,000,000.00

2

2022

KES 419,000,000.00

KES 0.00

KES 419,000,000.00

3

2023

KES 436,000,000.00

KES 0.00

KES 436,000,000.00

4

2024

KES 417,384,156.00

KES 0.00

KES 417,384,156.00

Budgets