Open Budget Kenya

 

Masinde Muliro University - 2022

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 140,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Engineering and TVET Complex

Completion Rate

10%

15%

50%

Butula Center

Completion Rate

100%

-

-

Engineering and TVET Complex

Completion Rate


2022

10%

2023

15%

2024

50%

Butula Center

Completion Rate


2022

100%

2023

-

2024

-

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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