Construction of Buildings and Other Infrastructure in NYS - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 70,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
NYS infrastructure and facilities |
No.of barracks and classrooms |
1 barrack and 20 classrooms |
1 barrack and 20 classrooms |
1 barrack and 20 classrooms |
|
NYS infrastructure and facilities |
% completion of sewerage and water system |
100.00% |
- |
- |
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 |
No. of youth recruits regimented and trained in paramilitary: 30000
KES 12,913,152,673.00
(2022)