Construction of Buildings and Other Infrastructure in NYS - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Buildings and other Infrastructure Constructed |
No.of buildings and other infrastructure constructed |
15 barracks and 20 classrooms |
15 barracks and 10 classrooms |
15 barracks and 10 classrooms |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 58,800,000.00 |
KES 58,800,000.00 |
|
|
2 |
KES 0.00 |
KES 84,000,000.00 |
KES 84,000,000.00 |
|
|
3 |
KES 0.00 |
KES 70,000,000.00 |
KES 70,000,000.00 |
|
|
4 |
KES 0.00 |
KES 50,000,000.00 |
KES 50,000,000.00 |