Open Budget Kenya

 

Garissa University - 2024

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 109,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

University Infrastructure Development Services

% Completion of Tuition Block

48

68

68

University Infrastructure Development Services

% Completion of Library Complex-School of Information Science

100

-

-

University Infrastructure Development Services

% Completion of Modern Students Hostel and Administration Block

34

55

55

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 210,000,000.00

KES 210,000,000.00

2

2023

KES 0.00

KES 81,353,725.00

KES 81,353,725.00

3

2024

KES 0.00

KES 109,000,000.00

KES 109,000,000.00

Budgets