Open Budget Kenya

 

University of Kabianga - 2024

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

University Infrastructure Development Services

% Completion of Lecture Halls Phase III

35

42

49

University Infrastructure Development Services

% Completion of Library

45

55

70

University Infrastructure Development Services

% Completion of Lecture Halls Phase III


2024

35

2025

42

2026

49

University Infrastructure Development Services

% Completion of Library


2024

45

2025

55

2026

70

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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