Open Budget Kenya

 

Maseno University - 2021

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Tuition & Administration Block

Construction of College Tuition & Admin Block Project completion rate

90%

100%

-

Tuition & Administration Block

Construction of College Tuition & Admin Block Project completion rate


2021

90%

2022

100%

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 50,000,000.00

2

2023

KES 43,000,000.00

3

2022

KES 88,000,000.00

4

2021

KES 50,000,000.00


Total Allocation KES 50,000,000.00

Total Allocation KES 43,000,000.00

Total Allocation KES 88,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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