Rehabilitation of Research & Training Facilities at Naivasha HQ - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 88,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Infrastructure Development Services |
% completion |
60 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 88,000,000.00 |
KES 88,000,000.00 |
|
|
2 |
KES 0.00 |
KES 126,000,000.00 |
KES 126,000,000.00 |
|
|
3 |
KES 0.00 |
KES 69,000,000.00 |
KES 69,000,000.00 |
% completion of wildlife Conservation and Management Bill: 100
KES 233,656,958.00
(2024)
% facilitation of financial and non financial services: 100
KES 33,154,768.00
(2024)