|
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 Administration block |
61 |
81 |
95 |
University Infrastructure Services |
Completion rate of Tuition block |
29 |
59 |
100 |
University Infrastructure Services |
Completion rate of Library |
27 |
27 |
86 |
University Infrastructure Services
Completion rate of Administration block
2026
61
2027
81
2028
95
University Infrastructure Services
Completion rate of Tuition block
2026
29
2027
59
2028
100
University Infrastructure Services
Completion rate of Library
2026
27
2027
27
2028
86
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 100,000,000.00 |
|
2 |
KES 45,000,000.00 |
|
3 |
KES 120,000,000.00 |
|
4 |
KES 45,000,000.00 |
|
5 |
KES 136,000,000.00 |
|
6 |
KES 240,000,000.00 |
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