|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 107,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Infrastructure Services |
Completion rate of Tuition block |
95 |
100 |
100 |
University Infrastructure Services |
Completion rate of science laboratories |
50 |
73 |
100 |
University Infrastructure Services
Completion rate of Tuition block
2026
95
2027
100
2028
100
University Infrastructure Services
Completion rate of science laboratories
2026
50
2027
73
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 107,000,000.00 |
|
2 |
KES 23,000,000.00 |
|
3 |
KES 95,000,000.00 |
|
4 |
KES 27,000,000.00 |
|
5 |
KES 81,000,000.00 |
|
6 |
KES 100,000,000.00 |
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