Alupe University - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 60,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
University Infrastructure Development Services |
% Completion of Administration block and Lecture Theatre |
74 |
93 |
93 |
|
University Infrastructure Development Services |
% Completion of Tuition Block |
16 |
49 |
49 |
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 |