Construction and refurbishment of Infrastructure -AHITI Ndomba - 2021 |
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|---|---|
|
State Department |
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|
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 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 45,000,000.00 |
KES 45,000,000.00 |
|
|
2 |
KES 0.00 |
KES 52,500,000.00 |
KES 52,500,000.00 |
|
|
3 |
KES 0.00 |
KES 26,000,000.00 |
KES 26,000,000.00 |
|
|
4 |
KES 0.00 |
KES 10,000,000.00 |
KES 10,000,000.00 |