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Construction of Educational Complex at Bukura Agricultural College - 2022

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 40,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Education Complex

No. of labs equipped

7

10

-

Education Complex

% completion of two storey hostels and student center facilities

20

60

100

Education Complex

Upgrading of water and sewerage system(kilometers)

5

10

-

Education Complex

Completion of perimeter fence(kilometers)

10

-

-

Education Complex

No. of labs equipped


2022

7

2023

10

2024

-

Education Complex

% completion of two storey hostels and student center facilities


2022

20

2023

60

2024

100

Education Complex

Upgrading of water and sewerage system(kilometers)


2022

5

2023

10

2024

-

Education Complex

Completion of perimeter fence(kilometers)


2022

10

2023

-

2024

-

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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