Open Budget Kenya

 

Bukura Agricultural College - 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 478,148,717.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Agricultural Training Sevices

No. of students trained on agriculture

1700

1800

1800

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 478,148,717.00

KES 0.00

KES 478,148,717.00

2

2024

KES 417,384,156.00

KES 0.00

KES 417,384,156.00

3

2023

KES 436,000,000.00

KES 0.00

KES 436,000,000.00

4

2022

KES 419,000,000.00

KES 0.00

KES 419,000,000.00

5

2021

KES 411,000,000.00

KES 0.00

KES 411,000,000.00

Budgets
Related Projects
Headquarters Land and Crop Development Services

No. of fora held on Kenya Climate Smart Agricultural Strategy: 34


KES 292,785,009.00

(2025)

Agriculture Engineering Services

No. of incubation Centre’s developed: -


KES 29,689,517.00

(2025)

Agriculture Technology Development and Testing Stations

No. of machinery provided: 10


KES 57,892,011.00

(2025)

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