|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 80,000,000.00 |
|
2 |
KES 50,000,000.00 |
|
3 |
KES 43,000,000.00 |
|
4 |
KES 88,000,000.00 |
|
5 |
KES 50,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 80,000,000.00 |
2026 |
|
3 |
KES 50,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Infrastructure development services - Maseno University |
% completion |
93 |
93 |
93 |
Infrastructure development services - Maseno University
% completion
2025
93
2026
93
2027
93