Construction of Headquarters and Satellite Campuses for KSA - 2024 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 170,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Kenya School of Agriculture and Satellite campuses |
Percentage completion of multipurpose hall Hostels (Nyeri Campus) |
100 |
- |
- |
Kenya School of Agriculture and Satellite campuses |
Percentage completion of classroom blocks (Songa Mbele) |
40 |
80 |
100 |
Kenya School of Agriculture and Satellite campuses |
Percentage completion of hostels (Ugenya Campus) |
50 |
80 |
100 |
Kenya School of Agriculture and Satellite campuses |
Percentage completion of multipurpose halls (Nakuru Campus) |
50 |
80 |
100 |
Kenya School of Agriculture and Satellite campuses |
Percentage completion of dining halls with kitchen(Ainabkoi campus) |
- |
50 |
100 |
Kenya School of Agriculture and Satellite campuses
Percentage completion of multipurpose hall Hostels (Nyeri Campus)
2024
100
2025
-
2026
-
Kenya School of Agriculture and Satellite campuses
Percentage completion of classroom blocks (Songa Mbele)
2024
40
2025
80
2026
100
Kenya School of Agriculture and Satellite campuses
Percentage completion of hostels (Ugenya Campus)
2024
50
2025
80
2026
100
Kenya School of Agriculture and Satellite campuses
Percentage completion of multipurpose halls (Nakuru Campus)
2024
50
2025
80
2026
100
Kenya School of Agriculture and Satellite campuses
Percentage completion of dining halls with kitchen(Ainabkoi campus)
2024
-
2025
50
2026
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 371,858,421.00
(2024)
No. of ATDCs refurbished: 2
KES 60,309,207.00
(2024)