Construction of Headquarters and Satellite Campuses for KSA - 2021 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 130,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
KSA headquarters and satellite campuses (Nyeri, Songa mbele- Thika, Nakuru, Ainabkoi-Uasin Gishu and Ugenya- Siaya) |
Percentage completion of KSA Headquarter Nyeri campus |
100 |
- |
- |
KSA headquarters and satellite campuses (Nyeri, Songa mbele- Thika, Nakuru, Ainabkoi-Uasin Gishu and Ugenya- Siaya) |
% completion of Songa mbele- Thika |
75 |
90 |
100 |
KSA headquarters and satellite campuses (Nyeri, Songa mbele- Thika, Nakuru, Ainabkoi-Uasin Gishu and Ugenya- Siaya) |
Percentage completion of Nakuru campus |
85 |
95 |
100 |
KSA headquarters and satellite campuses (Nyeri, Songa mbele- Thika, Nakuru, Ainabkoi-Uasin Gishu and Ugenya- Siaya) |
Percentage completion of Ainabkoi-Uasin Gishu |
100 |
- |
- |
KSA headquarters and satellite campuses (Nyeri, Songa mbele- Thika, Nakuru, Ainabkoi-Uasin Gishu and Ugenya- Siaya) |
Percentage completion of Ugenya- Siaya |
65 |
85 |
100 |
KSA headquarters and satellite campuses (Nyeri, Songa mbele- Thika, Nakuru, Ainabkoi-Uasin Gishu and Ugenya- Siaya)
Percentage completion of KSA Headquarter Nyeri campus
2021
100
2022
-
2023
-
KSA headquarters and satellite campuses (Nyeri, Songa mbele- Thika, Nakuru, Ainabkoi-Uasin Gishu and Ugenya- Siaya)
% completion of Songa mbele- Thika
2021
75
2022
90
2023
100
KSA headquarters and satellite campuses (Nyeri, Songa mbele- Thika, Nakuru, Ainabkoi-Uasin Gishu and Ugenya- Siaya)
Percentage completion of Nakuru campus
2021
85
2022
95
2023
100
KSA headquarters and satellite campuses (Nyeri, Songa mbele- Thika, Nakuru, Ainabkoi-Uasin Gishu and Ugenya- Siaya)
Percentage completion of Ainabkoi-Uasin Gishu
2021
100
2022
-
2023
-
KSA headquarters and satellite campuses (Nyeri, Songa mbele- Thika, Nakuru, Ainabkoi-Uasin Gishu and Ugenya- Siaya)
Percentage completion of Ugenya- Siaya
2021
65
2022
85
2023
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 95,000,000.00 |
|
2 |
KES 170,000,000.00 |
|
3 |
KES 75,000,000.00 |
|
4 |
KES 90,000,000.00 |
|
5 |
KES 130,000,000.00 |
User Uploads
No. of dissemination fora held: 34
KES 455,508,566.00
(2021)
No. of ATDCs refurbished/ developed: 2
KES 58,415,997.00
(2021)