|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Infrastructure Services |
Completion rate of CT Center |
98 |
98 |
98 |
University Infrastructure Services
Completion rate of CT Center
2026
98
2027
98
2028
98
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 |
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