|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,500,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 92,000,000.00 |
|
2 |
KES 12,500,000.00 |
|
3 |
KES 10,000,000.00 |
|
4 |
KES 30,000,000.00 |
|
5 |
KES 68,000,000.00 |
|
6 |
KES 50,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
Expansion of School of Humanities & Social Sciences Building |
KES 12,000,000.00 |
2026 |
2 |
Expansion of School of Agricultural Sciences & Agribusiness Building |
KES 80,000,000.00 |
2026 |
3 |
Expansion of School of Humanities & Social Sciences Building |
KES 12,500,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Infrastructure development services - Pwani University |
% completion School of Humanities and Social Sciences building |
95 |
95 |
95 |
Infrastructure development services - Pwani University
% completion School of Humanities and Social Sciences building
2025
95
2026
95
2027
95