|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 37,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Infrastructure Services |
Completion rate of games/ sports field |
59 |
69 |
80 |
University Infrastructure Services |
Completion rate of purchase of laboratory equipments |
100 |
100 |
100 |
University Infrastructure Services
Completion rate of games/ sports field
2026
59
2027
69
2028
80
University Infrastructure Services
Completion rate of purchase of laboratory equipments
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 37,000,000.00 |
|
2 |
KES 41,000,000.00 |
|
3 |
KES 16,000,000.00 |
|
4 |
KES 55,000,000.00 |
|
5 |
KES 84,000,000.00 |
|
6 |
KES 35,000,000.00 |
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