Open Budget Kenya

 

Jaramogi Oginga Odinga University of Science and Technology - 2024

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

University Infrastructure Development Services

% Completion of Tuition Block

20

20

36

University Infrastructure Development Services

% Completion of Research Centre

80

100

-

University Infrastructure Development Services

% Completion of Administration Block

57

57

57

University Infrastructure Development Services

% Completion of Tuition Block


2024

20

2025

20

2026

36

University Infrastructure Development Services

% Completion of Research Centre


2024

80

2025

100

2026

-

University Infrastructure Development Services

% Completion of Administration Block


2024

57

2025

57

2026

57

Previous Year Allocations

Num

Year

Total

1

2025

KES 25,000,000.00

2

2024

KES 20,000,000.00

3

2023

KES 60,000,000.00

4

2022

KES 200,000,000.00

5

2021

KES 215,000,000.00


Total Allocation KES 25,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 60,000,000.00

Total Allocation KES 200,000,000.00

Total Allocation KES 215,000,000.00
Changes in Allocations

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