Construction and refurbishment - Leather Science Institute - 2022 |
|
|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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Allocation: |
KES 65,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Leather Science Training Institute |
% completion of civil works |
70 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 10,000,000.00 |
KES 10,000,000.00 |
|
|
2 |
KES 0.00 |
KES 65,000,000.00 |
KES 65,000,000.00 |
|
|
3 |
KES 0.00 |
KES 65,000,000.00 |
KES 65,000,000.00 |
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
KES 270,301,383.00
(2022)