|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Infrastructure Services |
Completion rate of Administration and Lecture theater |
37 |
54 |
100 |
University Infrastructure Services |
Completion rate of Construction and equipping of science laboratories |
9 |
28 |
49 |
University Infrastructure Services |
Completion rate of modern library |
35 |
35 |
75 |
University Infrastructure Services
Completion rate of Administration and Lecture theater
2026
37
2027
54
2028
100
University Infrastructure Services
Completion rate of Construction and equipping of science laboratories
2026
9
2027
28
2028
49
University Infrastructure Services
Completion rate of modern library
2026
35
2027
35
2028
75
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 |
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