Mariene Research Institute - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 10,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
University Infrastructure Development Services |
% Completion of Administration & Lecture Theatre |
24 |
36 |
49 |
University Infrastructure Development Services |
% Completion of Equipping of Science Laboratories |
9 |
30 |
40 |
University Infrastructure Development Services |
% Completion of Modern Library |
39 |
49 |
58 |
University Infrastructure Development Services
% Completion of Administration & Lecture Theatre
2024
24
2025
36
2026
49
University Infrastructure Development Services
% Completion of Equipping of Science Laboratories
2024
9
2025
30
2026
40
University Infrastructure Development Services
% Completion of Modern Library
2024
39
2025
49
2026
58
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 45,000,000.00 |
|
2 |
KES 10,000,000.00 |
|
3 |
KES 45,000,000.00 |
|
4 |
KES 190,000,000.00 |
|
5 |
KES 180,000,000.00 |
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