38 GOK-AfDB TTIs PHASE II - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,068,500,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Workshops blocks in Newly established TTIs and special needs TTIs under GOK/AfDB project (Phase 11) constructed |
% completion of construction of workshops in 12 TTIs under GOK/AfDB project (phase 11) |
80 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 1,005,000,000.00 |
KES 1,005,000,000.00 |
|
|
2 |
KES 0.00 |
KES 867,000,000.00 |
KES 867,000,000.00 |
|
|
3 |
KES 0.00 |
KES 829,000,000.00 |
KES 829,000,000.00 |
|
|
4 |
KES 0.00 |
KES 1,068,500,000.00 |
KES 1,068,500,000.00 |
Number of CBET Programs developed: 20
KES 271,500,000.00
(2021)