Alupe University - 2024 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 60,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
University Infrastructure Development Services |
% Completion of Administration block and Lecture Theatre |
74 |
82 |
93 |
University Infrastructure Development Services |
% Completion of Tuition Block |
16 |
30 |
49 |
University Infrastructure Development Services
% Completion of Administration block and Lecture Theatre
2024
74
2025
82
2026
93
University Infrastructure Development Services
% Completion of Tuition Block
2024
16
2025
30
2026
49
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 40,000,000.00 |
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2 |
KES 60,000,000.00 |
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3 |
KES 22,848,765.00 |
|
4 |
KES 50,000,000.00 |
|
5 |
KES 175,000,000.00 |
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