|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 155,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Infrastructure Services |
Completion rate of Library |
59 |
79 |
90 |
University Infrastructure Services |
Completion rate of Kenya Rural Transformation project |
53 |
53 |
100 |
University Infrastructure Services
Completion rate of Library
2026
59
2027
79
2028
90
University Infrastructure Services
Completion rate of Kenya Rural Transformation project
2026
53
2027
53
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 155,000,000.00 |
|
2 |
KES 65,000,000.00 |
|
3 |
KES 100,000,000.00 |
|
4 |
KES 95,000,000.00 |
|
5 |
KES 356,100,000.00 |
|
6 |
KES 50,000,000.00 |
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