Alupe University College - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 60,000,000.00 |
KES 60,000,000.00 |
|
|
2 |
KES 0.00 |
KES 22,848,765.00 |
KES 22,848,765.00 |
|
|
3 |
KES 0.00 |
KES 50,000,000.00 |
KES 50,000,000.00 |
|
|
4 |
KES 0.00 |
KES 175,000,000.00 |
KES 175,000,000.00 |
No. of students enrolled in the university: 11764
KES 2,698,343,161.00
(2021)
No. of students enrolled in the university: 10572
KES 1,577,825,553.00
(2021)
No. of students enrolled in the university: 36553
KES 12,035,671,666.00
(2021)