Open Budget Kenya

 

Murang'a University - 2023

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 84,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Hostel Block Phase III

Completion Rate

75%

100.00%

-

Science complex

Completion Rate

100.00%

-

-

Asbestos Removal and Replacement

Completion Rate

100.00%

-

-

Hostel Block Phase III

Completion Rate


2023

75%

2024

100.00%

2025

-

Science complex

Completion Rate


2023

100.00%

2024

-

2025

-

Asbestos Removal and Replacement

Completion Rate


2023

100.00%

2024

-

2025

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 69,000,000.00

2

2024

KES 40,000,000.00

3

2023

KES 84,000,000.00

4

2022

KES 65,000,000.00

5

2021

KES 88,387,426.00


Total Allocation KES 69,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 84,000,000.00

Total Allocation KES 65,000,000.00

Total Allocation KES 88,387,426.00
Changes in Allocations

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