Open Budget Kenya

 

Commission for University Education - 2021

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 1,310,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Kenya Advanced Institute of Science and Technology

Construction of KAIST at Konza Technopolis Project completion rate

18%

52%

52%

Centres of Excellence

Construction of Centres of Excellence Project completion rate

52%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 1,310,000,000.00

KES 1,310,000,000.00

2

2022

KES 0.00

KES 2,051,000,000.00

KES 2,051,000,000.00

3

2023

KES 0.00

KES 252,000,000.00

KES 252,000,000.00

Budgets