Open Space Office Modelling and Security System Fitting - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 34,010,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Open Office Space and security system |
% completion rate |
100 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 17,150,000.00 |
KES 17,150,000.00 |
|
|
2 |
KES 0.00 |
KES 34,010,000.00 |
KES 34,010,000.00 |
|
|
3 |
KES 0.00 |
KES 61,000,000.00 |
KES 61,000,000.00 |
% completion rate revised Tourism Act 2021: 100
KES 332,861,201.00
(2022)
No. of quarterly M&E Reports: 4
KES 19,188,134.00
(2022)
No of Tourism Hotspots installed with WIFI: 10
KES 110,517,613.00
(2022)