Construction & Refurbishment of Facilities - Livestock Inst. Wajir - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
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Allocation: |
KES 35,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Infrastructure development |
% completion |
40 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 14,150,000.00 |
KES 14,150,000.00 |
|
|
2 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |
|
|
3 |
KES 0.00 |
KES 49,000,000.00 |
KES 49,000,000.00 |
|
|
4 |
KES 0.00 |
KES 35,000,000.00 |
KES 35,000,000.00 |
Electronic documents and records management system procured, installed and maintained: 1
KES 205,172,663.00
(2021)