Construction and refurbishment of Infrastructure at AHITI Kabete - 2021 |
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|---|---|
|
State Department |
|
|
Programme |
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Sub Programme |
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Allocation: |
KES 45,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Infrastructure development |
% completion |
70 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 20,000,000.00 |
KES 20,000,000.00 |
|
|
2 |
KES 0.00 |
KES 31,000,000.00 |
KES 31,000,000.00 |
|
|
3 |
KES 0.00 |
KES 52,700,000.00 |
KES 52,700,000.00 |
|
|
4 |
KES 0.00 |
KES 45,000,000.00 |
KES 45,000,000.00 |
Electronic documents and records management system procured, installed and maintained: 1
KES 205,172,663.00
(2021)