Open Budget Kenya

 

Laikipia University of Technology - 2025

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 23,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 107,000,000.00

2

2025

KES 23,000,000.00

3

2024

KES 95,000,000.00

4

2023

KES 27,000,000.00

5

2022

KES 81,000,000.00

6

2021

KES 100,000,000.00


Total Allocation KES 107,000,000.00

Total Allocation KES 23,000,000.00

Total Allocation KES 95,000,000.00

Total Allocation KES 27,000,000.00

Total Allocation KES 81,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Construction of Tuition Block  

KES 87,000,000.00

2026

2

Construction of Science Laboratories

KES 20,000,000.00

2026

3

Construction of Tuition Block

KES 23,000,000.00

2025


2026 KES 87,000,000.00

2026 KES 20,000,000.00

2025 KES 23,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Infrastructure development services - LUT

% completion Tuition block

86

100

-

Infrastructure development services - LUT

% completion Tuition block


2025

86

2026

100

2027

-

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