|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 141,500,000.00 |
|
2 |
KES 115,000,000.00 |
|
3 |
KES 58,800,000.00 |
|
4 |
KES 84,000,000.00 |
|
5 |
KES 70,000,000.00 |
|
6 |
KES 50,000,000.00 |
Key Performance Indicators (Targets)
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 20 classrooms |
15 barracks and 10 classrooms |
Buildings and other Infrastructure Constructed
No.of buildings and other infrastructure constructed
2021
15 barracks and 20 classrooms
2022
15 barracks and 20 classrooms
2023
15 barracks and 10 classrooms