|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 92,000,000.00 (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 (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