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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

University Infrastructure Development Services

% Completion of Tuition Block

48

61

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

40

55

University Infrastructure Development Services

% Completion of Tuition Block


2024

48

2025

61

2026

68

University Infrastructure Development Services

% Completion of Library Complex-School of Information Science


2024

100

2025

-

2026

-

University Infrastructure Development Services

% Completion of Modern Students Hostel and Administration Block


2024

34

2025

40

2026

55

Previous Year Allocations

Num

Year

Total

1

2025

KES 46,000,000.00

2

2024

KES 109,000,000.00

3

2023

KES 81,353,725.00

4

2022

KES 210,000,000.00


Total Allocation KES 46,000,000.00

Total Allocation KES 109,000,000.00

Total Allocation KES 81,353,725.00

Total Allocation KES 210,000,000.00
Changes in Allocations

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