|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 130,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Infrastructure Services |
Completion rate of sports fields |
40 |
40 |
100 |
University Infrastructure Services |
Completion rate of Nursing and Public Health building |
37 |
52 |
89 |
University Infrastructure Services
Completion rate of sports fields
2026
40
2027
40
2028
100
University Infrastructure Services
Completion rate of Nursing and Public Health building
2026
37
2027
52
2028
89
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 130,000,000.00 |
|
2 |
KES 32,000,000.00 |
|
3 |
KES 20,000,000.00 |
|
4 |
KES 60,000,000.00 |
|
5 |
KES 94,000,000.00 |
|
6 |
KES 120,000,000.00 |
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