Open Budget Kenya

 

Karatina University - 2024

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 606,676,033.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Student graduation

No. of students

1,234

1,476

1,476

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