Open Budget Kenya

 

Construction of Educational Complex at Bukura Agricultural College - 2024

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 70,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Bukura Education Complex

No. of Laboratories equipped

2

2

2

Bukura Education Complex

kilometers of perimeter fence completed

7

10

-

Bukura Education Complex

No. of Laboratories equipped


2024

2

2025

2

2026

2

Bukura Education Complex

kilometers of perimeter fence completed


2024

7

2025

10

2026

-

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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