Open Budget Kenya

 

Bukura Agricultural College - 2021

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 411,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Skills and knowledge in agriculture

No. of students trained on agriculture

3000

3300

4000

Extension skills for extension service providers

No. of extension service providers trained

6500

7000

10000

Skills and knowledge in agriculture

No. of students trained on agriculture


2021

3000

2022

3300

2023

4000

Extension skills for extension service providers

No. of extension service providers trained


2021

6500

2022

7000

2023

10000

Previous Year Allocations

Num

Year

Total

1

2025

KES 478,148,717.00

2

2024

KES 417,384,156.00

3

2023

KES 436,000,000.00

4

2022

KES 419,000,000.00

5

2021

KES 411,000,000.00


Total Allocation KES 478,148,717.00

Total Allocation KES 417,384,156.00

Total Allocation KES 436,000,000.00

Total Allocation KES 419,000,000.00

Total Allocation KES 411,000,000.00
Changes in Allocations

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