Construction of Headquarters and Satellite Campuses for KSA - 2025 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 95,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Agriculture Training Services |
Percentage completion of hostels (Nyeri Campus) |
50 |
100 |
- |
Agriculture Training Services |
Percentage completion of Engineering workshop (Nyeri Campus) |
65 |
100 |
- |
Agriculture Training Services |
Percentage completion of classroom blocks (Songa Mbele Thika- Campus) |
50 |
100 |
- |
Agriculture Training Services |
Percentage completion of student hostels (Songa Mbele Thika- Campus) |
- |
50 |
100 |
Agriculture Training Services |
Percentage completion of multipurpose halls (Ugenya Campus) |
75 |
100 |
- |
Agriculture Training Services |
Percentage completion of hostels (Ugenya Campus) |
- |
50 |
100 |
Agriculture Training Services |
Percentage completion of multipurpose halls (Nakuru Campus) |
50 |
100 |
- |
Agriculture Training Services |
Percentage completion administration block (Ainabkoi campus) |
50 |
100 |
- |
Agriculture Training Services |
Percentage completion of administration block (Kamutune Meru Campus) |
100 |
- |
- |
Agriculture Training Services |
Percentage completion of dining hall/kitchen (Kamutune Meru Campus) |
50 |
100 |
- |
Agriculture Training Services |
Percentage completion of administration block (Kericho campus) |
50 |
100 |
- |
Agriculture Training Services |
Percentage completion of administration block (Makueni Campus) |
50 |
100 |
- |
Agriculture Training Services
Percentage completion of hostels (Nyeri Campus)
2025
50
2026
100
2027
-
Agriculture Training Services
Percentage completion of Engineering workshop (Nyeri Campus)
2025
65
2026
100
2027
-
Agriculture Training Services
Percentage completion of classroom blocks (Songa Mbele Thika- Campus)
2025
50
2026
100
2027
-
Agriculture Training Services
Percentage completion of student hostels (Songa Mbele Thika- Campus)
2025
-
2026
50
2027
100
Agriculture Training Services
Percentage completion of multipurpose halls (Ugenya Campus)
2025
75
2026
100
2027
-
Agriculture Training Services
Percentage completion of hostels (Ugenya Campus)
2025
-
2026
50
2027
100
Agriculture Training Services
Percentage completion of multipurpose halls (Nakuru Campus)
2025
50
2026
100
2027
-
Agriculture Training Services
Percentage completion administration block (Ainabkoi campus)
2025
50
2026
100
2027
-
Agriculture Training Services
Percentage completion of administration block (Kamutune Meru Campus)
2025
100
2026
-
2027
-
Agriculture Training Services
Percentage completion of dining hall/kitchen (Kamutune Meru Campus)
2025
50
2026
100
2027
-
Agriculture Training Services
Percentage completion of administration block (Kericho campus)
2025
50
2026
100
2027
-
Agriculture Training Services
Percentage completion of administration block (Makueni Campus)
2025
50
2026
100
2027
-
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 fora held on Kenya Climate Smart Agricultural Strategy: 34
KES 292,785,009.00
(2025)
No. of machinery provided: 10
KES 57,892,011.00
(2025)