Infrastructure and civil works Development - KITI - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 190,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Infrastructure and civil works |
% rate of completion |
90 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 57,254,000.00 |
KES 57,254,000.00 |
|
|
2 |
KES 0.00 |
KES 80,800,000.00 |
KES 80,800,000.00 |
|
|
3 |
KES 0.00 |
KES 63,690,000.00 |
KES 63,690,000.00 |
|
|
4 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
|
|
5 |
KES 0.00 |
KES 190,000,000.00 |
KES 190,000,000.00 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|
User Uploads
Value addition Strategies developed for Fruits & Vegetables: 2
KES 37,255,250.00
(2021)
No. of new zones gazetted Amount of Direct Investments (Kshs. Millions): 20
KES 564,460,000.00
(2021)