Construction of Training Workshop-KIBHT - Main Campus - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Training workshops |
%level of completion |
30 |
30 |
30 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 15,000,000.00 |
KES 15,000,000.00 |
|
|
2 |
KES 0.00 |
KES 10,000,000.00 |
KES 10,000,000.00 |
|
|
3 |
KES 0.00 |
KES 5,031,382.00 |
KES 5,031,382.00 |
|
|
4 |
KES 0.00 |
KES 5,031,382.00 |
KES 5,031,382.00 |