Refurbishment of Transcom House - 2022 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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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 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 33,120,492.00 |
KES 33,120,492.00 |
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2 |
KES 0.00 |
KES 90,000,000.00 |
KES 90,000,000.00 |
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|
3 |
KES 0.00 |
KES 60,000,000.00 |
KES 60,000,000.00 |
|
|
4 |
KES 0.00 |
KES 70,000,000.00 |
KES 70,000,000.00 |
|
|
5 |
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)