|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 130,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Nyeri Campus |
% completion of playing field and drainage |
100 |
- |
- |
Nyeri Campus |
% completion of training of training block |
66 |
100 |
- |
Thika Campus |
% completion of 2 storey building |
66 |
100 |
- |
Ugenya Campus |
% completion of 2 storey training block |
33 |
66 |
100 |
Ainabkoi Campus |
% completion of administration block |
95 |
100 |
- |
Kericho Campus |
% completion of administration block |
100 |
- |
- |
Makueni Campus |
% completion of administration block |
66 |
100 |
- |
Nyeri Campus
% completion of playing field and drainage
2026
100
2027
-
2028
-
Nyeri Campus
% completion of training of training block
2026
66
2027
100
2028
-
Thika Campus
% completion of 2 storey building
2026
66
2027
100
2028
-
Ugenya Campus
% completion of 2 storey training block
2026
33
2027
66
2028
100
Ainabkoi Campus
% completion of administration block
2026
95
2027
100
2028
-
Kericho Campus
% completion of administration block
2026
100
2027
-
2028
-
Makueni Campus
% completion of administration block
2026
66
2027
100
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 130,000,000.00 |
|
2 |
KES 95,000,000.00 |
|
3 |
KES 170,000,000.00 |
|
4 |
KES 75,000,000.00 |
|
5 |
KES 90,000,000.00 |
|
6 |
KES 130,000,000.00 |
User Uploads
No. of Policies developed: 1
(2026)
No. of premises certified for compliance: 11800
(2026)