Alupe University College - 2021 |
|
|---|---|
|
State Department |
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|
Programme |
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|
Sub Programme |
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|
Allocation: |
KES 175,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Administration block and Lecture theatre |
Construction of Administration block and Lecture theatre Project completion rate |
52% |
95% |
95% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 175,000,000.00 |
KES 175,000,000.00 |
|
|
2 |
KES 0.00 |
KES 50,000,000.00 |
KES 50,000,000.00 |
|
|
3 |
KES 0.00 |
KES 22,848,765.00 |
KES 22,848,765.00 |
|
|
4 |
KES 0.00 |
KES 60,000,000.00 |
KES 60,000,000.00 |