Equipping and Furnishing Completed TTIs - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 44,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
VTCs equipped with modern equipment |
Number of VTCs equipped with modern equipment |
5 |
5 |
5 |
|
Monitoring and Evaluation reports |
Number of M & E reports |
2 |
2 |
2 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 44,000,000.00 |
KES 44,000,000.00 |
|
|
2 |
KES 0.00 |
KES 97,000,000.00 |
KES 97,000,000.00 |
|
|
3 |
KES 0.00 |
KES 71,100,000.00 |
KES 71,100,000.00 |
|
|
4 |
KES 0.00 |
KES 19,000,000.00 |
KES 19,000,000.00 |