Open Budget Kenya

 

University of Nairobi - 2024

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 1,155,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

University Infrastructure Development Services

% completion of Engineering Complex

50

75

100

University Infrastructure Development Services

% completion of Completion of Pharmacy Building -CHS phase I

100

-

-

University Infrastructure Development Services

% completion of Engineering Complex


2024

50

2025

75

2026

100

University Infrastructure Development Services

% completion of Completion of Pharmacy Building -CHS phase I


2024

100

2025

-

2026

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 312,796,400.00

2

2024

KES 1,155,000,000.00

3

2023

KES 1,435,000,000.00

4

2022

KES 1,235,716,330.00

5

2021

KES 4,000,000.00


Total Allocation KES 312,796,400.00

Total Allocation KES 1,155,000,000.00

Total Allocation KES 1,435,000,000.00

Total Allocation KES 1,235,716,330.00

Total Allocation KES 4,000,000.00
Changes in Allocations

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