Furnishing of KSG-Matuga Conference Complex - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Conference complex furnished |
% of completion |
30% |
50% |
70% |
Conference complex furnished
% of completion
2021
30%
2022
50%
2023
70%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 20,000,000.00 |
|
2 |
KES 56,000,000.00 |
|
3 |
KES 80,000,000.00 |
|
4 |
KES 60,000,000.00 |
|
5 |
KES 10,000,000.00 |
User Uploads
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KES 4,190,084,759.00
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KES 2,269,986,418.00
(2021)