Open Budget Kenya

 

Kirinyaga University College - 2021

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 80,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Tuition Complex

Construction of Tuition Complex Project completion rate

55%

100%

100%

Multi-purpose Lecture Theatre

Construction of a multi-purpose Lecture Theatre Project completion rate

82%

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 80,000,000.00

KES 80,000,000.00

2

2022

KES 0.00

KES 60,000,000.00

KES 60,000,000.00

3

2023

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

4

2024

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

Budgets