|
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 ultra-modern library |
21 |
35 |
50 |
University Infrastructure Services |
Completion rate of Tuition block |
8 |
8 |
41 |
University Infrastructure Services
Completion rate of ultra-modern library
2026
21
2027
35
2028
50
University Infrastructure Services
Completion rate of Tuition block
2026
8
2027
8
2028
41
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 100,000,000.00 |
|
2 |
KES 25,000,000.00 |
|
3 |
KES 10,000,000.00 |
|
4 |
KES 85,000,000.00 |
|
5 |
KES 134,000,000.00 |
|
6 |
KES 135,000,000.00 |
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