KIMC Eldoret Campus - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 40,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
KIMC Eldoret Campus |
% of Completion |
20 |
60 |
60 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 123,000,000.00 |
KES 123,000,000.00 |
|
|
2 |
KES 0.00 |
KES 140,000,000.00 |
KES 140,000,000.00 |
|
|
3 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
|
|
4 |
KES 0.00 |
KES 40,000,000.00 |
KES 40,000,000.00 |
% Completion of 405 Bed Capacity hostel: 100
KES 34,500,000.00
(2021)
% of Completion of services automation: 100
KES 46,000,000.00
(2021)