Open Budget Kenya

 

Karatina University - 2021

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 992,963,321.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Students enrolled

No. of students enrolled in the university

6512

8820

8820

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 992,963,321.00

KES 0.00

KES 992,963,321.00

2

2022

KES 1,050,597,143.00

KES 0.00

KES 1,050,597,143.00

3

2023

KES 1,170,014,032.00

KES 0.00

KES 1,170,014,032.00

4

2024

KES 606,676,033.00

KES 0.00

KES 606,676,033.00

Budgets