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 (Targets)
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 |
1 |
- |
Physical infrastructure at KSA |
Engeneering workshop constructed |
- |
1 |
- |
Physical infrastructure at KSA |
No. of value addition units constructed |
1 |
2 |
- |
Physical infrastructure at KSA |
No. of self contained rooms constructed |
30 |
30 |
50 |
Physical infrastructure at KSA |
No of non-self contained rooms constructed |
- |
- |
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 |
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 |
1 |
- |
Furnished and equipped facilities at KSA |
No. of classrooms furnished |
3 |
2 |
2 |
Physical infrastructure at KSA
No. of classrooms/training rooms constructed
2022
3
2023
2
2024
2
Physical infrastructure at KSA
No. of dining halls with kitchens constructed
2022
1
2023
-
2024
-
Physical infrastructure at KSA
No. of science labs constructed
2022
2
2023
1
2024
-
Physical infrastructure at KSA
Engeneering workshop constructed
2022
-
2023
1
2024
-
Physical infrastructure at KSA
No. of value addition units constructed
2022
1
2023
2
2024
-
Physical infrastructure at KSA
No. of self contained rooms constructed
2022
30
2023
30
2024
50
Physical infrastructure at KSA
No of non-self contained rooms constructed
2022
-
2023
-
2024
100
Physical infrastructure at KSA
No. of students ablution blocks constructed
2022
1
2023
-
2024
-
Furnished and equipped facilities at KSA
No. of science labs furnished and equipped
2022
-
2023
1
2024
1
Furnished and equipped facilities at KSA
No. of engineering workshop furnished and equipped
2022
-
2023
-
2024
1
Furnished and equipped facilities at KSA
No. of value addition units furnished and equipped
2022
1
2023
1
2024
1
Furnished and equipped facilities at KSA
No. of training halls furnished and equipped
2022
6
2023
-
2024
-
Furnished and equipped facilities at KSA
No. of dining halls furnished and equipped
2022
1
2023
1
2024
-
Furnished and equipped facilities at KSA
No. of classrooms furnished
2022
3
2023
2
2024
2
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 395,801,517.00
(2022)
No. of ATDCs refurbished or developed: 2
KES 60,352,074.00
(2022)