Open Budget Kenya

 

Kaimosi University College - 2022

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 134,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Administration block and Lecture theatre

Completion Rate

100.00%

-

-

Ultra-Modern library

Completion Rate

20.00%

30.00%

40.00%

Perimeter wall

Completion Rate

-

10.00%

30.00%

Administration block and Lecture theatre

Completion Rate


2022

100.00%

2023

-

2024

-

Ultra-Modern library

Completion Rate


2022

20.00%

2023

30.00%

2024

40.00%

Perimeter wall

Completion Rate


2022

-

2023

10.00%

2024

30.00%

Previous Year Allocations

Num

Year

Total

1

2025

KES 25,000,000.00

2

2024

KES 10,000,000.00

3

2023

KES 85,000,000.00

4

2022

KES 134,000,000.00

5

2021

KES 135,000,000.00


Total Allocation KES 25,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 85,000,000.00

Total Allocation KES 134,000,000.00

Total Allocation KES 135,000,000.00
Changes in Allocations

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