|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 235,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Infrastructure Services |
Completion rate of Infrastructure Development Including ERP System |
74 |
74 |
75 |
University Infrastructure Services
Completion rate of Infrastructure Development Including ERP System
2026
74
2027
74
2028
75
Previous Year Allocations
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