Refurbishment of Regional offices-Machakos Kisii Kisumu & Malindi - 2022 |
|
|---|---|
|
State Department |
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|
Programme |
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|
Sub Programme |
|
|
Allocation: |
KES 38,750,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Refurbished Regional Offices. |
% of Regional Offices Refurbishment. |
77% |
100% |
100% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 16,000,000.00 |
KES 16,000,000.00 |
|
|
2 |
KES 0.00 |
KES 20,000,000.00 |
KES 20,000,000.00 |
|
|
3 |
KES 0.00 |
KES 38,750,000.00 |
KES 38,750,000.00 |
|
|
4 |
KES 0.00 |
KES 20,000,000.00 |
KES 20,000,000.00 |