|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 92,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Infrastructure Services |
Completion rate of School of Humanities and Social Sciences building |
94 |
94 |
94 |
University Infrastructure Services |
Completion rate of School of |
28 |
54 |
100 |
University Infrastructure Services
Completion rate of School of Humanities and Social Sciences building
2026
94
2027
94
2028
94
University Infrastructure Services
Completion rate of School of
2026
28
2027
54
2028
100
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 |
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