Refurbishment of buildings at Mombasa State House - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 42,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
State House Infrastructure & Facilities |
% level of infrastructure works within Mombasa State House refurbished and maintained |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 2,000,000.00 |
KES 2,000,000.00 |
|
|
2 |
KES 0.00 |
KES 42,000,000.00 |
KES 42,000,000.00 |
|
|
3 |
KES 0.00 |
KES 382,000,000.00 |
KES 382,000,000.00 |