Infrastructure Improvement-Kagumo Diploma Teachers Training College - 2022 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 35,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Infrastructure Services |
% completion |
90 |
100 |
100 |
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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 50,000,000.00 |
KES 50,000,000.00 |
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|
3 |
KES 0.00 |
KES 35,000,000.00 |
KES 35,000,000.00 |
|
|
4 |
KES 0.00 |
KES 25,000,000.00 |
KES 25,000,000.00 |
Budgets