Open Budget Kenya

 

Construction of Headquarters and Satellite Campuses for KSA - 2026

State Department

State Department for Crop Development & Agricultural Research

Programme

General Administration Planning and Support Services

Sub Programme

Agricultural Policy, Legal and Regulatory Frameworks

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

2026

KES 130,000,000.00

2

2025

KES 95,000,000.00

3

2024

KES 170,000,000.00

4

2023

KES 75,000,000.00

5

2022

KES 90,000,000.00

6

2021

KES 130,000,000.00


Total Allocation KES 130,000,000.00

Total Allocation KES 95,000,000.00

Total Allocation KES 170,000,000.00

Total Allocation KES 75,000,000.00

Total Allocation KES 90,000,000.00

Total Allocation KES 130,000,000.00
Changes in Allocations

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