Open Budget Kenya

 

Tom Mboya University College - 2022

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 (2022)

Target Yr (2023)

Target Yr (2024)

Administration block and Lecture theatre

Completion Rate

32%

40%

50%

Administration block and Lecture theatre

Completion Rate


2022

32%

2023

40%

2024

50%

Previous Year Allocations

Num

Year

Total

1

2025

KES 40,000,000.00

2

2024

KES 60,000,000.00

3

2023

KES 45,000,000.00

4

2022

KES 100,000,000.00

5

2021

KES 80,000,000.00


Total Allocation KES 40,000,000.00

Total Allocation KES 60,000,000.00

Total Allocation KES 45,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 80,000,000.00
Changes in Allocations

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