Open Budget Kenya

 

Maseno University - 2022

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 88,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

College Tuition & Admin Block Student Hostel (Phase II)

Completion Rate

100%

100%

100%

College Tuition & Admin Block Student Hostel (Phase II)

Completion Rate

35%

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

2

2022

KES 0.00

KES 88,000,000.00

KES 88,000,000.00

3

2023

KES 0.00

KES 43,000,000.00

KES 43,000,000.00

Budgets