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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Students enrolled

No. of students enrolled in the university

6512

7815

8820

Students enrolled

No. of students enrolled in the university


2021

6512

2022

7815

2023

8820

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,176,345,928.00

2

2024

KES 606,676,033.00

3

2023

KES 1,170,014,032.00

4

2022

KES 1,050,597,143.00

5

2021

KES 992,963,321.00


Total Allocation KES 1,176,345,928.00

Total Allocation KES 606,676,033.00

Total Allocation KES 1,170,014,032.00

Total Allocation KES 1,050,597,143.00

Total Allocation KES 992,963,321.00
Changes in Allocations

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