|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 80,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Infrastructure Services |
Completion rate of Lecture Halls - Phase III |
30 |
45 |
52 |
University Infrastructure Services |
Completion rate of Library |
53 |
65 |
77 |
University Infrastructure Services
Completion rate of Lecture Halls - Phase III
2026
30
2027
45
2028
52
University Infrastructure Services
Completion rate of Library
2026
53
2027
65
2028
77
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 80,000,000.00 |
|
2 |
KES 15,000,000.00 |
|
3 |
KES 10,000,000.00 |
|
4 |
KES 30,000,000.00 |
|
5 |
KES 70,000,000.00 |
|
6 |
KES 90,000,000.00 |
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