Open Budget Kenya

 

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

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Bukura Education complex

Percentage completion of Education Complex Bukura

55

95

95

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 60,000,000.00

KES 60,000,000.00

2

2022

KES 0.00

KES 40,000,000.00

KES 40,000,000.00

3

2023

KES 0.00

KES 80,000,000.00

KES 80,000,000.00

4

2024

KES 0.00

KES 70,000,000.00

KES 70,000,000.00

Budgets