Development of Infra. for the Regional Centre of Excellence - KIHBT - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
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|
Sub Programme |
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|
Allocation: |
KES 330,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Regional centre of Excellence |
% of Completion |
50 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 590,000,000.00 |
KES 590,000,000.00 |
|
|
2 |
KES 0.00 |
KES 440,000,000.00 |
KES 440,000,000.00 |
|
|
3 |
KES 0.00 |
KES 310,000,000.00 |
KES 310,000,000.00 |
|
|
4 |
KES 0.00 |
KES 330,000,000.00 |
KES 330,000,000.00 |