|
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 hostel block |
100 |
100 |
100 |
University Infrastructure Services |
Completion rate of tuition block |
22 |
41 |
100 |
University Infrastructure Services
Completion rate of hostel block
2026
100
2027
100
2028
100
University Infrastructure Services
Completion rate of tuition block
2026
22
2027
41
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 81,000,000.00 |
|
2 |
KES 69,000,000.00 |
|
3 |
KES 40,000,000.00 |
|
4 |
KES 84,000,000.00 |
|
5 |
KES 65,000,000.00 |
|
6 |
KES 88,387,426.00 |
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