Construction of Headquarters and Satellite Campuses for KSA - 2023 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
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 |
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 |