Open Budget Kenya

 

Multimedia University of Kenya - 2023

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 1,269,269,735.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

University Graduates

No. of undergraduate students graduating from the university

1,199

1,259

1,289

University Graduates

No. of undergraduate students graduating from the university


2023

1,199

2024

1,259

2025

1,289

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,082,525,631.00

2

2024

KES 852,957,269.00

3

2023

KES 1,269,269,735.00

4

2022

KES 1,109,558,004.00

5

2021

KES 1,084,347,510.00


Total Allocation KES 1,082,525,631.00

Total Allocation KES 852,957,269.00

Total Allocation KES 1,269,269,735.00

Total Allocation KES 1,109,558,004.00

Total Allocation KES 1,084,347,510.00
Changes in Allocations

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