Mariene Research Institute - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 190,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administration & Lecture Theatre |
Completion Rate |
30% |
90% |
90% |
|
Equipping of Science Laboratories |
Completion Rate |
15.00% |
30.00% |
30.00% |
|
Modern Library |
Completion Rate |
30.00% |
90.00% |
90.00% |
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 |