Open Budget Kenya

 

Open University of Kenya - 2025

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 235,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 235,000,000.00

2

2025

KES 235,000,000.00

3

2024

KES 0.00


Total Allocation KES 235,000,000.00

Total Allocation KES 235,000,000.00

Total Allocation KES 0.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Infrastructure Development Including ERP System  

KES 235,000,000.00

2026

2

Infrastructure Development Including ERP System

KES 235,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Infrastructure development services - OUK

% completion of ERP System

44

62

95

Infrastructure development services - OUK

% completion of ERP System


2025

44

2026

62

2027

95

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