|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 53,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 53,000,000.00 |
|
2 |
KES 42,177,865.00 |
|
3 |
KES 30,000,000.00 |
|
4 |
KES 43,000,000.00 |
|
5 |
KES 71,000,000.00 |
|
6 |
KES 110,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
Construction of Humanities and Social Sciences Lecture halls |
KES 0.00 |
2026 |
2 |
Infrastructure Support - Mwingi Campus -S. Eastern Kenya University |
KES 53,000,000.00 |
2026 |
3 |
Construction of Humanities and Social Sciences Lecture halls |
KES 42,177,865.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Infrastructure Services |
Completion rate of Infrastructure support - Mwingi campus, South astern Kenya University |
19 |
50 |
84 |
University Infrastructure Services
Completion rate of Infrastructure support - Mwingi campus, South astern Kenya University
2026
19
2027
50
2028
84