|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 51,483,557.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 30,000,000.00 |
|
2 |
KES 51,483,557.00 |
|
3 |
KES 69,329,915.00 |
|
4 |
KES 65,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 30,000,000.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 20,081,524.00 |
2025 |
|
5 |
KES 2,552,033.00 |
2025 |
|
6 |
KES 28,850,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Infrastructure development services - Kisii University |
% completion Hostels |
100 |
- |
- |
Infrastructure development services - Kisii University |
% completion ICT Center |
100 |
- |
- |
Infrastructure development services - Kisii University |
% completion Lecture Theater |
100 |
- |
- |
Infrastructure development services - Kisii University
% completion Hostels
2025
100
2026
-
2027
-
Infrastructure development services - Kisii University
% completion ICT Center
2025
100
2026
-
2027
-
Infrastructure development services - Kisii University
% completion Lecture Theater
2025
100
2026
-
2027
-