Refurbishment of Maji House - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 60,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Refurbished Maji House Building |
% completion of project |
100 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |
|
|
2 |
KES 0.00 |
KES 60,000,000.00 |
KES 60,000,000.00 |
|
|
3 |
KES 0.00 |
KES 120,000,000.00 |
KES 120,000,000.00 |
|
|
4 |
KES 0.00 |
KES 120,000,000.00 |
KES 120,000,000.00 |
No. of bills, policy, regulations and strategies: 1
KES 215,251,109.00
(2023)
No of Financial and Non financial reports: 8
KES 84,245,582.00
(2023)