Construction of Vision 2030 Flagship & ESP Markets - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Flagship & ESP markets |
No. of markets constructed |
17 |
14 |
14 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 186,200,000.00 |
KES 186,200,000.00 |
|
|
2 |
KES 0.00 |
KES 420,000,000.00 |
KES 420,000,000.00 |
|
|
3 |
KES 0.00 |
KES 250,000,000.00 |
KES 250,000,000.00 |
|
|
4 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
No. of monitoring and evaluation reports: 4
KES 373,729,356.00
(2021)