|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Infrastructure Services |
Completion rate of Administration block and Lecture theater |
91 |
91 |
91 |
University Infrastructure Services |
Completion rate of Tuition block |
16 |
36 |
100 |
University Infrastructure Services
Completion rate of Administration block and Lecture theater
2026
91
2027
91
2028
91
University Infrastructure Services
Completion rate of Tuition block
2026
16
2027
36
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 100,000,000.00 |
|
2 |
KES 40,000,000.00 |
|
3 |
KES 60,000,000.00 |
|
4 |
KES 22,848,765.00 |
|
5 |
KES 50,000,000.00 |
|
6 |
KES 175,000,000.00 |
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