Wananchi Cottages in Kilifi County- BETA - 2023 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
Allocation: |
KES 92,360,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
---|---|---|---|---|
Wananchi Cottages and conference facilities in kilifi |
No. of accommodation rooms furnished |
41 |
- |
- |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 0.00 |
KES 20,000,000.00 |
KES 20,000,000.00 |
|
2 |
KES 0.00 |
KES 68,190,000.00 |
KES 68,190,000.00 |
|
3 |
KES 0.00 |
KES 92,360,000.00 |
KES 92,360,000.00 |
%Completion: 90
KES 89,792,310.00
KES 66,209,905.00
(2023)
No. of Staff trained: 55
KES 713,500,000.00
(2023)