Open Budget Kenya

 

South Eastern Kenya University - 2021

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 110,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Humanities and Social Sciences Lecture halls

Construction of Humanities and Social Sciences Lecture halls Project completion rate

78%

100%

-

Humanities and Social Sciences Lecture halls

Construction of Humanities and Social Sciences Lecture halls Project completion rate


2021

78%

2022

100%

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 42,177,865.00

2

2024

KES 30,000,000.00

3

2023

KES 43,000,000.00

4

2022

KES 71,000,000.00

5

2021

KES 110,000,000.00


Total Allocation KES 42,177,865.00

Total Allocation KES 30,000,000.00

Total Allocation KES 43,000,000.00

Total Allocation KES 71,000,000.00

Total Allocation KES 110,000,000.00
Changes in Allocations

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