Rehabilitation of Research & Training Facilities at Naivasha HQ - 2022 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 69,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Research and training facilities |
%completion status |
39 |
18 |
18 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 69,000,000.00 |
KES 69,000,000.00 |
|
|
2 |
KES 0.00 |
KES 88,000,000.00 |
KES 88,000,000.00 |
|
|
3 |
KES 0.00 |
KES 126,000,000.00 |
KES 126,000,000.00 |
|
|
4 |
KES 0.00 |
KES 69,000,000.00 |
KES 69,000,000.00 |
Budgets