Open Budget Kenya

 

Koitalel Arap Samoei University College - 2025

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 45,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 100,000,000.00

2

2025

KES 45,000,000.00

3

2024

KES 10,000,000.00

4

2023

KES 60,000,000.00

5

2022

KES 100,000,000.00

6

2021

KES 40,000,000.00


Total Allocation KES 100,000,000.00

Total Allocation KES 45,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 60,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 40,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Construction of Administration block and Lecture theatre  

KES 100,000,000.00

2026

2

Construction of Administration block and Lecture theatre

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- KASUC

% completion

18

19

20

Infrastructure development services- KASUC

% completion


2025

18

2026

19

2027

20

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