Open Budget Kenya

 

Alupe University - 2026

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 100,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 100,000,000.00

2

2025

KES 40,000,000.00

3

2024

KES 60,000,000.00

4

2023

KES 22,848,765.00

5

2022

KES 50,000,000.00

6

2021

KES 175,000,000.00


Total Allocation KES 100,000,000.00

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

Project Items

Num

Project

Amount

Year

1

C onstruction of Administration Block and Lecture Theatre  

KES 100,000,000.00

2026

2

C onstruction of Administration Block and Lecture Theatre

KES 40,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

University Infrastructure Services

Completion rate of Administration block and Lecture theater

91

91

91

University Infrastructure Services

Completion rate of Tuition block

16

36

100

University Infrastructure Services

Completion rate of Administration block and Lecture theater


2026

91

2027

91

2028

91

University Infrastructure Services

Completion rate of Tuition block


2026

16

2027

36

2028

100

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