Construct & Refurbish- Regional Pastoral Training Centre- Narok - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,850,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Learning facilities |
% completion -admin block |
96 |
100 |
- |
Learning facilities
% completion -admin block
2024
96
2025
100
2026
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 10,850,000.00 |
|
2 |
KES 25,000,000.00 |
|
3 |
KES 19,500,000.00 |
|
4 |
KES 20,000,000.00 |
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)