Open Budget Kenya

 

Technical University of Kenya - 2023

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 23,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Administration and Tuition Block

Completion Rate

32%

43%

60%

Administration and Tuition Block

Completion Rate


2023

32%

2024

43%

2025

60%

Previous Year Allocations

Num

Year

Total

1

2025

KES 25,000,000.00

2

2024

KES 15,000,000.00

3

2023

KES 23,000,000.00

4

2022

KES 90,000,000.00


Total Allocation KES 25,000,000.00

Total Allocation KES 15,000,000.00

Total Allocation KES 23,000,000.00

Total Allocation KES 90,000,000.00
Changes in Allocations

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