Development of Infra. for the Regional Centre of Excellence - KIHBT - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 310,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
center of excellence |
% level of completion |
60 |
80 |
100 |
center of excellence
% level of completion
2023
60
2024
80
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 325,520,084.00 |
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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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