Open Budget Kenya

 

Alupe University - 2025

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 40,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Infrastructure development services - Alupe University

% completion of Administration block and Lecture Theater

63

65

70

Infrastructure development services - Alupe University

% completion Tuition Block

16

16

16

Infrastructure development services - Alupe University

% completion of Administration block and Lecture Theater


2025

63

2026

65

2027

70

Infrastructure development services - Alupe University

% completion Tuition Block


2025

16

2026

16

2027

16

Previous Year Allocations

Num

Year

Total

1

2025

KES 40,000,000.00

2

2024

KES 60,000,000.00

3

2023

KES 22,848,765.00

4

2022

KES 50,000,000.00

5

2021

KES 175,000,000.00


Total Allocation KES 40,000,000.00

Total Allocation KES 60,000,000.00

Total Allocation KES 22,848,765.00

Total Allocation KES 50,000,000.00

Total Allocation KES 175,000,000.00
Changes in Allocations

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