Open Budget Kenya

 

University of Kabianga - 2022

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 70,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Lecture Halls Phase III

Completion Rate

37%

45%

50%

Library

Completion Rate

50.00%

62.00%

75.00%

Lecture Halls Phase III

Completion Rate


2022

37%

2023

45%

2024

50%

Library

Completion Rate


2022

50.00%

2023

62.00%

2024

75.00%

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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