|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 45,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 50,000,000.00 |
|
2 |
KES 45,000,000.00 |
|
3 |
KES 10,000,000.00 |
|
4 |
KES 45,000,000.00 |
|
5 |
KES 190,000,000.00 |
|
6 |
KES 180,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 50,000,000.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 45,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Infrastructure development services - MRI |
% completion Administration & Lecture Theater |
36 |
49 |
49 |
Infrastructure development services - MRI
% completion Administration & Lecture Theater
2025
36
2026
49
2027
49