Open Budget Kenya

 

Moi University - 2021

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 30,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

School of public health constructed

Construction of school of public health Project completion rate

95%

100%

-

School of public health constructed

Construction of school of public health Project completion rate


2021

95%

2022

100%

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 13,000,000.00

2

2024

KES 91,000,000.00

3

2023

KES 93,000,000.00

4

2022

KES 80,000,000.00

5

2021

KES 30,000,000.00


Total Allocation KES 13,000,000.00

Total Allocation KES 91,000,000.00

Total Allocation KES 93,000,000.00

Total Allocation KES 80,000,000.00

Total Allocation KES 30,000,000.00
Changes in Allocations

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