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 (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Agricultural Training Sevices

No. of students trained on agriculture

1700

1800

1800

Agricultural Training Sevices

No. of students trained on agriculture


2025

1700

2026

1800

2027

1800

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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