|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 100,000,000.00 (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 |
64 |
75 |
95 |
University Infrastructure Services
Completion rate of Tuition block
2026
64
2027
75
2028
95
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 100,000,000.00 |
|
2 |
KES 45,000,000.00 |
|
3 |
KES 100,000,000.00 |
|
4 |
KES 20,000,000.00 |
|
5 |
KES 70,000,000.00 |
|
6 |
KES 75,000,000.00 |
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