Mariene Research Institute - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 180,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Admin block and lecture theatre |
Construction of administration & Lecture theatre Project completion rate |
40% |
90% |
90% |
|
Science Laboratory |
Construction and equipping of science laboratory Project completion rate |
35% |
85% |
85% |
|
Modern Library |
Construction of modern library Project completion rate |
40% |
96% |
96% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 180,000,000.00 |
KES 180,000,000.00 |
|
|
2 |
KES 0.00 |
KES 190,000,000.00 |
KES 190,000,000.00 |
|
|
3 |
KES 0.00 |
KES 45,000,000.00 |
KES 45,000,000.00 |
|
|
4 |
KES 0.00 |
KES 10,000,000.00 |
KES 10,000,000.00 |