Kaimosi University - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 10,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
University Infrastructure Development Services |
% Completion of Ultra-Modern Library |
14 |
22 |
34 |
University Infrastructure Development Services |
% Completion of Perimeter Wall |
3 |
3 |
3 |
University Infrastructure Development Services |
% Completion of Tuition Block |
16 |
27 |
36 |
University Infrastructure Development Services
% Completion of Ultra-Modern Library
2024
14
2025
22
2026
34
University Infrastructure Development Services
% Completion of Perimeter Wall
2024
3
2025
3
2026
3
University Infrastructure Development Services
% Completion of Tuition Block
2024
16
2025
27
2026
36
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 25,000,000.00 |
|
2 |
KES 10,000,000.00 |
|
3 |
KES 85,000,000.00 |
|
4 |
KES 134,000,000.00 |
|
5 |
KES 135,000,000.00 |
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