Public Participation Projects - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 90,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
TVET Infrastructure |
% completion of Ebunangwe TTI |
42 |
100 |
100 |
|
TVET Infrastructure |
%completion of Bushiangala TTI |
56 |
100 |
100 |
|
TVET Infrastructure |
Percentage completion of Musakasa TTI s |
33 |
100 |
100 |
|
TVET Infrastructure |
% completion of Chepalungu TTI |
42 |
100 |
100 |
|
TVET Infrastructure |
% completion of Chemasire TTI |
33 |
100 |
100 |
|
TVET Infrastructure |
% completion of Butula TTI |
33 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |
|
|
2 |
KES 0.00 |
KES 60,000,000.00 |
KES 60,000,000.00 |
|
|
3 |
KES 0.00 |
KES 90,000,000.00 |
KES 90,000,000.00 |