Construction and refurbishment of Infrastructure at AHITI Kabete - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Learning facilities - AHITI Kabete |
% completion |
100 |
- |
- |
Learning facilities - AHITI Kabete
% completion
2024
100
2025
-
2026
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 20,000,000.00 |
|
2 |
KES 31,000,000.00 |
|
3 |
KES 52,700,000.00 |
|
4 |
KES 45,000,000.00 |
User Uploads
Percentage absorption of approved budget: 100
KES 47,924,309.00
(2024)
Level of maintenance of electronic records management system: 100.00%
KES 341,270,730.00
(2024)