Construction & Refurbishment of Facilities - Livestock Inst. Wajir - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 35,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Infrastructure development |
% completion |
40 |
60 |
100 |
Infrastructure development
% completion
2021
40
2022
60
2023
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 14,150,000.00 |
|
2 |
KES 30,000,000.00 |
|
3 |
KES 49,000,000.00 |
|
4 |
KES 35,000,000.00 |
User Uploads
Electronic documents and records management system procured, installed and maintained: 1
KES 205,172,663.00
(2021)