Open Budget Kenya

 

Kaimosi University - 2024

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

University Infrastructure Development Services

% Completion of Ultra-Modern Library

14

34

34

University Infrastructure Development Services

% Completion of Perimeter Wall

3

3

3

University Infrastructure Development Services

% Completion of Tuition Block

16

36

36

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 25,000,000.00

KES 25,000,000.00

2

2024

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

3

2023

KES 0.00

KES 85,000,000.00

KES 85,000,000.00

4

2022

KES 0.00

KES 134,000,000.00

KES 134,000,000.00

5

2021

KES 0.00

KES 135,000,000.00

KES 135,000,000.00

Budgets
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