|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 80,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Infrastructure Services |
Completion rate of College of Engineering - Tuition block |
62 |
89 |
89 |
University Infrastructure Services |
Completion rate of New Administration block |
59 |
100 |
100 |
University Infrastructure Services
Completion rate of College of Engineering - Tuition block
2026
62
2027
89
2028
89
University Infrastructure Services
Completion rate of New Administration block
2026
59
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 80,000,000.00 |
|
2 |
KES 15,000,000.00 |
|
3 |
KES 30,000,000.00 |
|
4 |
KES 30,000,000.00 |
|
5 |
KES 69,000,000.00 |
|
6 |
KES 20,000,000.00 |
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