|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,789,382,390.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Infrastructure Services |
Completion rate of Engineering complex |
39 |
59 |
84 |
University Infrastructure Services
Completion rate of Engineering complex
2026
39
2027
59
2028
84
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,789,382,390.00 |
|
2 |
KES 312,796,400.00 |
|
3 |
KES 1,155,000,000.00 |
|
4 |
KES 1,435,000,000.00 |
|
5 |
KES 1,235,716,330.00 |
|
6 |
KES 4,000,000.00 |
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