Infrastructure and civil works Development - KITI - 2022 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Infrastructure and civil works |
% rate of completion |
70 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 57,254,000.00 |
KES 57,254,000.00 |
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2 |
KES 0.00 |
KES 80,800,000.00 |
KES 80,800,000.00 |
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|
3 |
KES 0.00 |
KES 63,690,000.00 |
KES 63,690,000.00 |
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|
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 |
No. of Value addition Strategies developed for Fruits & Vegetables: 3
KES 87,857,186.00
(2022)