|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Campus Grounds |
% Level of Completion |
50 |
80 |
100 |
Campus Grounds
% Level of Completion
2026
50
2027
80
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 5,000,000.00 |
|
2 |
KES 9,500,000.00 |
|
3 |
KES 9,500,000.00 |
|
4 |
KES 15,000,000.00 |
|
5 |
KES 20,000,000.00 |
User Uploads
No of Km Constructed: 4
(2026)
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