Open Budget Kenya

 
Explore the 2025/26 Budget

Construction of Headquarters and Satellite Campuses for KSA - 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 95,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Agriculture Training Services

Percentage completion of hostels (Nyeri Campus)

50

-  

-  

Agriculture Training Services

Percentage completion of Engineering workshop (Nyeri Campus)

65

-    

-    

Agriculture Training Services

Percentage completion of classroom blocks (Songa Mbele Thika- Campus)

50

-    

-    

Agriculture Training Services

Percentage completion of student hostels (Songa Mbele Thika- Campus)

-    

100

100

Agriculture Training Services

Percentage completion of multipurpose halls (Ugenya Campus)

75

-    

-    

Agriculture Training Services

Percentage completion of hostels (Ugenya Campus)

-  

100

100

Agriculture Training Services

Percentage completion of multipurpose halls (Nakuru Campus)

50

-    

-    

Agriculture Training Services

Percentage completion administration block (Ainabkoi campus)

50

-    

-    

Agriculture Training Services

Percentage completion of administration block (Kamutune Meru Campus)

100

-    

-    

Agriculture Training Services

Percentage completion of dining hall/kitchen (Kamutune Meru Campus)

50

-    

-    

Agriculture Training Services

Percentage completion of administration block (Kericho campus)

50

-

-

Agriculture Training Services

Percentage completion of administration block (Makueni Campus)

50

-

-

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 95,000,000.00

KES 95,000,000.00

2

2024

KES 0.00

KES 170,000,000.00

KES 170,000,000.00

3

2023

KES 0.00

KES 75,000,000.00

KES 75,000,000.00

4

2022

KES 0.00

KES 90,000,000.00

KES 90,000,000.00

5

2021

KES 0.00

KES 130,000,000.00

KES 130,000,000.00
Budgets
Related Projects
Headquarters Land and Crop Development Services

No. of fora held on Kenya Climate Smart Agricultural Strategy: 34

KES 292,785,009.00

(2025)

Agriculture Engineering Services

No. of incubation Centre’s developed: -

KES 29,689,517.00

(2025)

Agriculture Technology Development and Testing Stations

No. of machinery provided: 10

KES 57,892,011.00

(2025)

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