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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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

College Tuition & Admin Block Student Hostel (Phase II)

Completion Rate

100%

55%

100%

College Tuition & Admin Block Student Hostel (Phase II)

Completion Rate

35%

-

-

College Tuition & Admin Block Student Hostel (Phase II)

Completion Rate

2022

100%

2023

55%

2024

100%

College Tuition & Admin Block Student Hostel (Phase II)

Completion Rate

2022

35%

2023

-

2024

-

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
2025
#1
Total Allocation KES 50,000,000.00
2023
#2
Total Allocation KES 43,000,000.00
2022
#3
Total Allocation KES 88,000,000.00
2021
#4
Total Allocation KES 50,000,000.00
Changes in Allocations

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