Modernization Programme-BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,254,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Modern equipment |
Number of equipment |
Acquisition of modern equipment and development of related infrastructure |
Acquisition of modern equipment and development of related infrastructure |
Acquisition of modern equipment and development of related infrastructure |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 3,058,000,000.00 |
KES 3,058,000,000.00 |
|
|
2 |
KES 0.00 |
KES 3,000,000,000.00 |
KES 3,000,000,000.00 |
|
|
3 |
KES 0.00 |
KES 4,254,000,000.00 |
KES 4,254,000,000.00 |
|
|
4 |
KES 0.00 |
KES 6,854,000,000.00 |
KES 6,854,000,000.00 |