|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Bukura Education Complex |
No. of laboratories equipped |
2 |
3 |
- |
Bukura Education Complex |
% completion of tuition block |
10 |
60 |
100 |
Bukura Education Complex |
KM of perimeter fence completed |
10 |
- |
- |
Bukura Education Complex
No. of laboratories equipped
2026
2
2027
3
2028
-
Bukura Education Complex
% completion of tuition block
2026
10
2027
60
2028
100
Bukura Education Complex
KM of perimeter fence completed
2026
10
2027
-
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 50,000,000.00 |
|
2 |
KES 70,000,000.00 |
|
3 |
KES 80,000,000.00 |
|
4 |
KES 40,000,000.00 |
|
5 |
KES 60,000,000.00 |
User Uploads
No. of appropriate technologies developed: 10
(2026)
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