Infrastructure Upgrade at Institute of Primate Research - 2021 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 19,100,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Phase I of Resource center completed |
% Completion |
75 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 35,000,000.00 |
KES 35,000,000.00 |
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2 |
KES 0.00 |
KES 19,100,000.00 |
KES 19,100,000.00 |
No. of new heritage sites and monuments submitted for Gazzettement: 3
KES 1,608,010,000.00
(2021)
No. of archival records acquired for permanent preservation: 11000
KES 71,046,397.00
(2021)