Dedan Kimathi University of Technology - 2021 |
|
|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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|
Allocation: |
KES 98,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Academic Block |
Construction of an Academic Block Project completion rate |
81% |
- |
- |
|
Resource Center III (Library & Offices) |
Construction of Resource Center III (Library & Offices) Project completion rate |
100% |
- |
- |
|
Main lecture theatre |
Construction of main lecture theatre Project completion rate |
100% |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 98,000,000.00 |
KES 98,000,000.00 |
|
|
2 |
KES 0.00 |
KES 58,000,000.00 |
KES 58,000,000.00 |
|
|
3 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |
|
|
4 |
KES 0.00 |
KES 40,000,000.00 |
KES 40,000,000.00 |