Construction of Headquarters and Satellite Campuses for KSA - 2024 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 170,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Kenya School of Agriculture and Satellite campuses |
Percentage completion of multipurpose hall Hostels (Nyeri Campus) |
100 |
- |
- |
|
Kenya School of Agriculture and Satellite campuses |
Percentage completion of classroom blocks (Songa Mbele) |
40 |
100 |
100 |
|
Kenya School of Agriculture and Satellite campuses |
Percentage completion of hostels (Ugenya Campus) |
50 |
100 |
100 |
|
Kenya School of Agriculture and Satellite campuses |
Percentage completion of multipurpose halls (Nakuru Campus) |
50 |
100 |
100 |
|
Kenya School of Agriculture and Satellite campuses |
Percentage completion of dining halls with kitchen(Ainabkoi campus) |
- |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 170,000,000.00 |
KES 170,000,000.00 |
|
|
2 |
KES 0.00 |
KES 75,000,000.00 |
KES 75,000,000.00 |
|
|
3 |
KES 0.00 |
KES 90,000,000.00 |
KES 90,000,000.00 |
|
|
4 |
KES 0.00 |
KES 130,000,000.00 |
KES 130,000,000.00 |
No. of dissemination fora held: 34
KES 371,858,421.00
(2024)
No. of ATDCs refurbished: 2
KES 60,309,207.00
(2024)