Refurbishment of Transcom House - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 70,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Refurbished Transcom House |
% completion of refurbishment |
70 |
90 |
90 |
|
Refurbished Transcom House |
% completion |
70 |
90 |
90 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 90,000,000.00 |
KES 90,000,000.00 |
|
|
2 |
KES 0.00 |
KES 60,000,000.00 |
KES 60,000,000.00 |
|
|
3 |
KES 0.00 |
KES 70,000,000.00 |
KES 70,000,000.00 |
|
|
4 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |
No. of officers trained on skills development: 130
KES 9,190,640,402.00
(2022)