|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 110,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Infrastructure Services |
Completion rate of academic block |
84 |
94 |
94 |
University Infrastructure Services |
Completion rate of Resource Center III (Library and offices) |
88 |
88 |
88 |
University Infrastructure Services
Completion rate of academic block
2026
84
2027
94
2028
94
University Infrastructure Services
Completion rate of Resource Center III (Library and offices)
2026
88
2027
88
2028
88
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 110,000,000.00 |
|
2 |
KES 20,000,000.00 |
|
3 |
KES 40,000,000.00 |
|
4 |
KES 30,000,000.00 |
|
5 |
KES 58,000,000.00 |
|
6 |
KES 98,000,000.00 |
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