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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Lecture Halls Phase III

Completion Rate

33%

37%

43%

Library

Completion Rate

45.00%

49.00%

54.00%

Lecture Halls Phase III

Completion Rate


2023

33%

2024

37%

2025

43%

Library

Completion Rate


2023

45.00%

2024

49.00%

2025

54.00%

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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