Open Budget Kenya

 

Pwani University - 2021

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

School of Humanities & Social Sciences Building

Expansion of School of Humanities & Social Sciences Building Project completion rate

75%

100%

-

School of Humanities & Social Sciences Building

Expansion of School of Humanities & Social Sciences Building Project completion rate


2021

75%

2022

100%

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 12,500,000.00

2

2024

KES 10,000,000.00

3

2023

KES 30,000,000.00

4

2022

KES 68,000,000.00

5

2021

KES 50,000,000.00


Total Allocation KES 12,500,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 68,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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