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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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Compliance with international obligations

Compliance level

100%

100%

100%

Compliance with international obligations

Compliance level

2021

100%

2022

100%

2023

100%

Previous Year Allocations

Num

Year

Total

1

2025

KES 56,000,000.00

2

2024

KES 56,000,000.00

3

2023

KES 56,000,000.00

4

2022

KES 56,000,000.00

5

2021

KES 56,000,000.00
2025
#1
Total Allocation KES 56,000,000.00
2024
#2
Total Allocation KES 56,000,000.00
2023
#3
Total Allocation KES 56,000,000.00
2022
#4
Total Allocation KES 56,000,000.00
2021
#5
Total Allocation KES 56,000,000.00
Changes in Allocations

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