Open Budget Kenya

 

Dedan Kimathi University of Technology - 2021

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 98,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Academic Block

Construction of an Academic Block Project completion rate

81%

100%

-

Resource Center III (Library & Offices)

Construction of Resource Center III (Library & Offices) Project completion rate

100%

-

-

Main lecture theatre

Construction of main lecture theatre Project completion rate

100%

-

-

Academic Block

Construction of an Academic Block Project completion rate


2021

81%

2022

100%

2023

-

Resource Center III (Library & Offices)

Construction of Resource Center III (Library & Offices) Project completion rate


2021

100%

2022

-

2023

-

Main lecture theatre

Construction of main lecture theatre Project completion rate


2021

100%

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 20,000,000.00

2

2024

KES 40,000,000.00

3

2023

KES 30,000,000.00

4

2022

KES 58,000,000.00

5

2021

KES 98,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 58,000,000.00

Total Allocation KES 98,000,000.00
Changes in Allocations

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