Construction of Headquarters and Satellite Campuses for KSA - 2022 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 90,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Physical infrastructure at KSA |
No. of classrooms/training rooms constructed |
3 |
2 |
2 |
|
Physical infrastructure at KSA |
No. of dining halls with kitchens constructed |
1 |
- |
- |
|
Physical infrastructure at KSA |
No. of science labs constructed |
2 |
- |
- |
|
Physical infrastructure at KSA |
Engeneering workshop constructed |
- |
- |
- |
|
Physical infrastructure at KSA |
No. of value addition units constructed |
1 |
- |
- |
|
Physical infrastructure at KSA |
No. of self contained rooms constructed |
30 |
50 |
50 |
|
Physical infrastructure at KSA |
No of non-self contained rooms constructed |
- |
100 |
100 |
|
Physical infrastructure at KSA |
No. of students ablution blocks constructed |
1 |
- |
- |
|
Furnished and equipped facilities at KSA |
No. of science labs furnished and equipped |
- |
1 |
1 |
|
Furnished and equipped facilities at KSA |
No. of engineering workshop furnished and equipped |
- |
1 |
1 |
|
Furnished and equipped facilities at KSA |
No. of value addition units furnished and equipped |
1 |
1 |
1 |
|
Furnished and equipped facilities at KSA |
No. of training halls furnished and equipped |
6 |
- |
- |
|
Furnished and equipped facilities at KSA |
No. of dining halls furnished and equipped |
1 |
- |
- |
|
Furnished and equipped facilities at KSA |
No. of classrooms furnished |
3 |
2 |
2 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 130,000,000.00 |
KES 130,000,000.00 |
|
|
2 |
KES 0.00 |
KES 90,000,000.00 |
KES 90,000,000.00 |
|
|
3 |
KES 0.00 |
KES 75,000,000.00 |
KES 75,000,000.00 |
|
|
4 |
KES 0.00 |
KES 170,000,000.00 |
KES 170,000,000.00 |