Rehabilitation of Basic Facilities at Bomas - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 48,543,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Cultural Tourism Services |
% completion of the project |
80 |
0 |
0 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 48,543,000.00 |
KES 48,543,000.00 |
|
|
2 |
KES 0.00 |
KES 69,700,000.00 |
KES 69,700,000.00 |
No. of heritage sites, mausoleum and monuments restored: 3
KES 1,258,538,528.00
(2024)
percentage of completion: 100
KES 39,300,000.00
(2024)
No. of Professional Scientific Trained: 12
KES 10,000,000.00
(2024)