Open Budget Kenya

 

University of Kabianga - 2021

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 90,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Lecture Halls Library

Construction of Lecture Halls Phase III Project completion rate Construction of Library Project completion rate

68% 95%

- -

- -

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 90,000,000.00

KES 90,000,000.00

2

2022

KES 0.00

KES 70,000,000.00

KES 70,000,000.00

3

2023

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

4

2024

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

Budgets