Open Budget Kenya

 

Karatina University - 2023

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 1,170,014,032.00 (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

1,386

1,486

1,586

University Graduates

No. of undergraduate students graduating from the university


2023

1,386

2024

1,486

2025

1,586

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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