Construction of Occupational Safety & Health- OSH-Institute-Phase I - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Phase 1 of Occupational Safety & Health-OSH-Institute |
% Completion |
79% |
100% |
100% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |
|
|
2 |
KES 0.00 |
KES 106,360,000.00 |
KES 106,360,000.00 |
|
|
3 |
KES 0.00 |
KES 157,300,000.00 |
KES 157,300,000.00 |
|
|
4 |
KES 0.00 |
KES 94,755,400.00 |
KES 94,755,400.00 |