Open Budget Kenya

 

Construction of Educational Complex at Bukura Agricultural College - 2023

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 80,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Education Complex - Bukura

% construction of laboratories

60

-

-

Education Complex - Bukura

No. of laboratories equipped

3

2

2

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