Koitalel Arap Samoei University College - 2021 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 40,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Administration block and Lecture theatre |
% completion rate |
40% |
85% |
85% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 40,000,000.00 |
KES 40,000,000.00 |
|
|
2 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
|
|
3 |
KES 0.00 |
KES 60,000,000.00 |
KES 60,000,000.00 |
|
|
4 |
KES 0.00 |
KES 10,000,000.00 |
KES 10,000,000.00 |