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
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 |
100 |
100 |
|
KSA headquarters and satellite campuses (Nyeri, Songa mbele- Thika, Nakuru, Ainabkoi-Uasin Gishu and Ugenya- Siaya) |
Percentage completion of Nakuru campus |
85 |
100 |
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 |
100 |
100 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 95,000,000.00 |
KES 95,000,000.00 |
|
|
2 |
KES 0.00 |
KES 170,000,000.00 |
KES 170,000,000.00 |
|
|
3 |
KES 0.00 |
KES 75,000,000.00 |
KES 75,000,000.00 |
|
|
4 |
KES 0.00 |
KES 90,000,000.00 |
KES 90,000,000.00 |
|
|
5 |
KES 0.00 |
KES 130,000,000.00 |
KES 130,000,000.00 |