|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 148,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Infrastructure Services |
Completion rate of library at annex |
100 |
100 |
100 |
University Infrastructure Services |
Completion rate of Amphitheater |
87 |
100 |
100 |
University Infrastructure Services
Completion rate of library at annex
2026
100
2027
100
2028
100
University Infrastructure Services
Completion rate of Amphitheater
2026
87
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 148,000,000.00 |
|
2 |
KES 13,000,000.00 |
|
3 |
KES 91,000,000.00 |
|
4 |
KES 93,000,000.00 |
|
5 |
KES 80,000,000.00 |
|
6 |
KES 30,000,000.00 |
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