Rehabilitating and Maintenance of Training Sites- KIHBT-Ngong Campus - 2022 |
|
|---|---|
|
State Department |
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|
Programme |
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|
Sub Programme |
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|
Allocation: |
KES 56,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Training Sites |
% level of rehabilitation |
20 |
30 |
30 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 35,000,000.00 |
KES 35,000,000.00 |
|
|
2 |
KES 0.00 |
KES 56,000,000.00 |
KES 56,000,000.00 |
|
|
3 |
KES 0.00 |
KES 40,000,000.00 |
KES 40,000,000.00 |
|
|
4 |
KES 0.00 |
KES 10,000,000.00 |
KES 10,000,000.00 |