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 (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
UGENYA Satellite CAMPUS 2 classroom and 2 ablution blocks |
% completion |
20 |
50 |
100 |
Borehole |
% completion |
- |
50 |
100 |
Dining hall and Kitchen |
% completion |
- |
- |
100 |
AINABKOI Satellite CAMPUS Offices, workshops, training complex block. |
No. of buses procured |
1 |
1 |
- |
Conference hall |
% completion |
50 |
100 |
- |
NAKURU Satellite CAMPUS 50 self contained hostel rooms |
% completion |
20 |
50 |
100 |
Agro- processing and value addition unit |
% completion |
30 |
60 |
10 |
Purchase one school bus |
No. of buses procured |
1 |
- |
- |
50 self contained rooms hostel |
% completion |
20 |
50 |
100 |
NYERI Satellite CAMPUS 4 classrooms and 2 ablution blocks |
% completion |
70 |
100 |
- |
20 metre cubic raised water tank |
No. of completed water tank |
1 |
- |
- |
THIKA Satellite CAMPUS 25 self contained hostel rooms |
% completion |
50 |
100 |
- |
Procure one school bus |
No. of buses procured |
50 |
100 |
- |
50 self-contained hostel rooms |
% completion |
30 |
60 |
100 |
Playing field and student centre |
% completion |
50 |
80 |
100 |
Student centre and one value addition unit. |
% completion |
25 |
50 |
100 |
Operational engineering workshops; soil science and computer laboratories. |
% completion |
30 |
75 |
100 |
UGENYA Satellite CAMPUS 2 classroom and 2 ablution blocks
% completion
2023
20
2024
50
2025
100
Borehole
% completion
2023
-
2024
50
2025
100
Dining hall and Kitchen
% completion
2023
-
2024
-
2025
100
AINABKOI Satellite CAMPUS Offices, workshops, training complex block.
No. of buses procured
2023
1
2024
1
2025
-
Conference hall
% completion
2023
50
2024
100
2025
-
NAKURU Satellite CAMPUS 50 self contained hostel rooms
% completion
2023
20
2024
50
2025
100
Agro- processing and value addition unit
% completion
2023
30
2024
60
2025
10
Purchase one school bus
No. of buses procured
2023
1
2024
-
2025
-
50 self contained rooms hostel
% completion
2023
20
2024
50
2025
100
NYERI Satellite CAMPUS 4 classrooms and 2 ablution blocks
% completion
2023
70
2024
100
2025
-
20 metre cubic raised water tank
No. of completed water tank
2023
1
2024
-
2025
-
THIKA Satellite CAMPUS 25 self contained hostel rooms
% completion
2023
50
2024
100
2025
-
Procure one school bus
No. of buses procured
2023
50
2024
100
2025
-
50 self-contained hostel rooms
% completion
2023
30
2024
60
2025
100
Playing field and student centre
% completion
2023
50
2024
80
2025
100
Student centre and one value addition unit.
% completion
2023
25
2024
50
2025
100
Operational engineering workshops; soil science and computer laboratories.
% completion
2023
30
2024
75
2025
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 346,854,765.00
(2023)
No. of ATDCs refurbished / developed: 1
KES 57,903,386.00
(2023)