Construction of Educational Complex at Bukura Agricultural College - 2022 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 40,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Education Complex |
No. of labs equipped |
7 |
- |
- |
|
Education Complex |
% completion of two storey hostels and student center facilities |
20 |
100 |
100 |
|
Education Complex |
Upgrading of water and sewerage system(kilometers) |
5 |
- |
- |
|
Education Complex |
Completion of perimeter fence(kilometers) |
10 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 70,000,000.00 |
KES 70,000,000.00 |
|
|
2 |
KES 0.00 |
KES 80,000,000.00 |
KES 80,000,000.00 |
|
|
3 |
KES 0.00 |
KES 40,000,000.00 |
KES 40,000,000.00 |
|
|
4 |
KES 0.00 |
KES 60,000,000.00 |
KES 60,000,000.00 |
No. of dissemination fora held: 34
KES 395,801,517.00
(2022)
No. of ATDCs refurbished or developed: 2
KES 60,352,074.00
(2022)