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Construction of Educational Complex at Bukura Agricultural College - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Quality Assurance and Monitoring of Outreach Services

Allocation:

KES 60,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Bukura Education complex

Percentage completion of Education Complex Bukura

55

85

95

Bukura Education complex

Percentage completion of Education Complex Bukura


2021

55

2022

85

2023

95

Previous Year Allocations

Num

Year

Total

1

2024

KES 70,000,000.00

2

2023

KES 80,000,000.00

3

2022

KES 40,000,000.00

4

2021

KES 60,000,000.00


Total Allocation KES 70,000,000.00

Total Allocation KES 80,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 60,000,000.00
Changes in Allocations

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