|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 177,154,541.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Infrastructure Services |
Completion rate of a Tuition block |
49 |
87 |
87 |
University Infrastructure Services |
Completion rate of Library complex - School of Information Science |
2 |
15 |
25 |
University Infrastructure Services |
Completion rate of modern students' hostel and Administration block |
34 |
56 |
82 |
University Infrastructure Services
Completion rate of a Tuition block
2026
49
2027
87
2028
87
University Infrastructure Services
Completion rate of Library complex - School of Information Science
2026
2
2027
15
2028
25
University Infrastructure Services
Completion rate of modern students' hostel and Administration block
2026
34
2027
56
2028
82
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 177,154,541.00 |
|
2 |
KES 46,000,000.00 |
|
3 |
KES 109,000,000.00 |
|
4 |
KES 81,353,725.00 |
|
5 |
KES 210,000,000.00 |
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