Open Budget Kenya

 

Kaimosi University College - 2021

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 135,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Administration block and Lecture theatre

Construction of Administration block and Lecture theatre Project completion rate

55%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 135,000,000.00

KES 135,000,000.00

2

2022

KES 0.00

KES 134,000,000.00

KES 134,000,000.00

3

2023

KES 0.00

KES 85,000,000.00

KES 85,000,000.00

4

2024

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

Budgets