Open Budget Kenya

 

Masinde Muliro University - 2021

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Engineering and TVET complex

Construction of engineering and TVET complex completion rate

20%

-

-

Engineering and TVET complex

Construction of engineering and TVET complex completion rate


2021

20%

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 15,000,000.00

2

2024

KES 75,640,000.00

3

2023

KES 35,000,000.00

4

2022

KES 140,000,000.00

5

2021

KES 100,000,000.00


Total Allocation KES 15,000,000.00

Total Allocation KES 75,640,000.00

Total Allocation KES 35,000,000.00

Total Allocation KES 140,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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