|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 148,000,000.00 (D) |
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 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 55,000,000.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 93,000,000.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 13,000,000.00 |
2025 |
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