|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 97,000,000.00 (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 |
67 |
81 |
100 |
University Infrastructure Services |
Completion rate of Research center |
70 |
70 |
70 |
University Infrastructure Services |
Completion rate of Administration block |
55 |
68 |
86 |
University Infrastructure Services
Completion rate of Tuition block
2026
67
2027
81
2028
100
University Infrastructure Services
Completion rate of Research center
2026
70
2027
70
2028
70
University Infrastructure Services
Completion rate of Administration block
2026
55
2027
68
2028
86
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 97,000,000.00 |
|
2 |
KES 25,000,000.00 |
|
3 |
KES 20,000,000.00 |
|
4 |
KES 60,000,000.00 |
|
5 |
KES 200,000,000.00 |
|
6 |
KES 215,000,000.00 |
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