Open Budget Kenya

 

University of Kabianga - 2023

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 30,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Lecture Halls Phase III

Completion Rate

33%

43%

43%

Library

Completion Rate

45.00%

54.00%

54.00%

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