|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 81,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Infrastructure Services |
% completion rate of Administration and Tuition Block |
46 |
69 |
95 |
University Infrastructure Services
% completion rate of Administration and Tuition Block
2026
46
2027
69
2028
95
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 81,000,000.00 |
|
2 |
KES 25,000,000.00 |
|
3 |
KES 15,000,000.00 |
|
4 |
KES 23,000,000.00 |
|
5 |
KES 90,000,000.00 |
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