Karen Institute for the Deaf - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 39,612,763.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
New hostels and ablution block established |
Number of new hostels and ablution block established |
8 |
8 |
8 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 53,240,209.00 |
KES 0.00 |
KES 53,240,209.00 |
|
|
2 |
KES 56,000,000.00 |
KES 0.00 |
KES 56,000,000.00 |
|
|
3 |
KES 55,000,000.00 |
KES 0.00 |
KES 55,000,000.00 |
|
|
4 |
KES 39,612,763.00 |
KES 0.00 |
KES 39,612,763.00 |
Number of CBET Programs developed: 20
KES 271,500,000.00
(2021)