Open Budget Kenya

 

Bukura Agricultural College - 2026

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 501,190,001.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Agricultural training Services

No. of students trained in agriculture

1800

1900

2000

Agricultural training Services

No. of lead farmers trained

100

100

100

Agricultural training Services

No. of students trained in agriculture


2026

1800

2027

1900

2028

2000

Agricultural training Services

No. of lead farmers trained


2026

100

2027

100

2028

100

Previous Year Allocations

Num

Year

Total

1

2026

KES 501,190,001.00

2

2025

KES 478,148,717.00

3

2024

KES 417,384,156.00

4

2023

KES 436,000,000.00

5

2022

KES 419,000,000.00

6

2021

KES 411,000,000.00


Total Allocation KES 501,190,001.00

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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