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 (Targets)

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%

100% 100%

- -

Lecture Halls Library

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


2021

68% 95%

2022

100% 100%

2023

- -

Previous Year Allocations

Num

Year

Total

1

2025

KES 15,000,000.00

2

2024

KES 10,000,000.00

3

2023

KES 30,000,000.00

4

2022

KES 70,000,000.00

5

2021

KES 90,000,000.00


Total Allocation KES 15,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 70,000,000.00

Total Allocation KES 90,000,000.00
Changes in Allocations

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