Open Budget Kenya

 

African Institute for Capacity & Development - 2021

State Department

State Department for University Education

Programme

University Education

Sub Programme

Higher Education Support Services

Allocation:

KES 56,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Compliance with international obligations

Compliance level

100%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 56,000,000.00

KES 0.00

KES 56,000,000.00

2

2022

KES 56,000,000.00

KES 0.00

KES 56,000,000.00

3

2023

KES 56,000,000.00

KES 0.00

KES 56,000,000.00

4

2024

KES 56,000,000.00

KES 0.00

KES 56,000,000.00

Budgets