Construction and Equipping of TTIs - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 75,542,569.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Equipping Services |
Magarini TTI Percentage completion |
100 |
- |
- |
|
Equipping Services |
Ugunja TTI Percentage completion |
80 |
- |
- |
|
Equipping Services |
Ngeria TTI Percentage completion |
80 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 46,500,000.00 |
KES 46,500,000.00 |
|
|
2 |
KES 0.00 |
KES 78,000,000.00 |
KES 78,000,000.00 |
|
|
3 |
KES 0.00 |
KES 75,542,569.00 |
KES 75,542,569.00 |
|
|
4 |
KES 0.00 |
KES 52,200,000.00 |
KES 52,200,000.00 |