Open Budget Kenya

 

Mariene Research Institute - 2021

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 180,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Admin block and lecture theatre

Construction of administration & Lecture theatre Project completion rate

40%

65%

90%

Science Laboratory

Construction and equipping of science laboratory Project completion rate

35%

55%

85%

Modern Library

Construction of modern library Project completion rate

40%

70%

96%

Admin block and lecture theatre

Construction of administration & Lecture theatre Project completion rate


2021

40%

2022

65%

2023

90%

Science Laboratory

Construction and equipping of science laboratory Project completion rate


2021

35%

2022

55%

2023

85%

Modern Library

Construction of modern library Project completion rate


2021

40%

2022

70%

2023

96%

Previous Year Allocations

Num

Year

Total

1

2025

KES 45,000,000.00

2

2024

KES 10,000,000.00

3

2023

KES 45,000,000.00

4

2022

KES 190,000,000.00

5

2021

KES 180,000,000.00


Total Allocation KES 45,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 45,000,000.00

Total Allocation KES 190,000,000.00

Total Allocation KES 180,000,000.00
Changes in Allocations

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