Open Budget Kenya

 

Construction of Headquarters and Satellite Campuses for KSA - 2023

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 75,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

UGENYA Satellite CAMPUS 2 classroom and 2 ablution blocks

% completion

20

100

100

Borehole

% completion

-

100

100

Dining hall and Kitchen

% completion

-

100

100

AINABKOI Satellite CAMPUS Offices, workshops, training complex block.

No. of buses procured

1

-

-

Conference hall

% completion

50

-

-

NAKURU Satellite CAMPUS 50 self contained hostel rooms

% completion

20

100

100

Agro- processing and value addition unit

% completion

30

10

10

Purchase one school bus

No. of buses procured

1

-

-

50 self contained rooms hostel

% completion

20

100

100

NYERI Satellite CAMPUS 4 classrooms and 2 ablution blocks

% completion

70

-

-

20 metre cubic raised water tank

No. of completed water tank

1

-

-

THIKA Satellite CAMPUS 25 self contained hostel rooms

% completion

50

-

-

Procure one school bus

No. of buses procured

50

-

-

50 self-contained hostel rooms

% completion

30

100

100

Playing field and student centre

% completion

50

100

100

Student centre and one value addition unit.

% completion

25

100

100

Operational engineering workshops; soil science and computer laboratories.

% completion

30

100

100

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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 dissemination fora held: 34


KES 346,854,765.00

(2023)

Agriculture Engineering Services

No. of dissemination fora held: 6


KES 35,214,919.00

(2023)

Agriculture Technology Development and Testing Stations

No. of ATDCs refurbished / developed: 1


KES 57,903,386.00

(2023)

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