Construction and Equipping of TTIs - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 46,500,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Completion of Construction and Equipping under the phase of 60 for:Saku TTI |
Completion level |
100% |
100% |
100% |
|
Merti TTI |
Completion level |
100% |
100% |
100% |
|
Construction of Dining Hall and Kitchen in Kipiriri TTI |
Completion level |
100% |
100% |
100% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 52,200,000.00 |
KES 52,200,000.00 |
|
|
2 |
KES 0.00 |
KES 75,542,569.00 |
KES 75,542,569.00 |
|
|
3 |
KES 0.00 |
KES 78,000,000.00 |
KES 78,000,000.00 |
|
|
4 |
KES 0.00 |
KES 46,500,000.00 |
KES 46,500,000.00 |
Number of CBET Programs developed: 20
KES 271,500,000.00
(2021)