Development of Infra. for the Regional Centre of Excellence - KIHBT - 2022 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 440,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Centre of Excellence |
% of completion |
30 |
70 |
100 |
Centre of Excellence
% of completion
2022
30
2023
70
2024
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 325,520,084.00 |
|
2 |
KES 330,000,000.00 |
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3 |
KES 310,000,000.00 |
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4 |
KES 440,000,000.00 |
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5 |
KES 590,000,000.00 |
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