Open Budget Kenya

 

Bukura Agricultural College - 2023

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 436,000,000.00 (R)

Key Performance Indicators (Targets)

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

3,600

4,000

Skills development and training services

No.of students trained on agriculture


2023

3,300

2024

3,600

2025

4,000

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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