Open Budget Kenya

 

Kisii University - 2023

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 69,329,915.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Hostels

Completion Rate

100%

-

-

ICT Centre

Completion Rate

100.00%

-

-

Lecture Theatre

Completion Rate

100.00%

-

-

Hostels

Completion Rate


2023

100%

2024

-

2025

-

ICT Centre

Completion Rate


2023

100.00%

2024

-

2025

-

Lecture Theatre

Completion Rate


2023

100.00%

2024

-

2025

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 51,483,557.00

2

2023

KES 69,329,915.00

3

2022

KES 65,000,000.00


Total Allocation KES 51,483,557.00

Total Allocation KES 69,329,915.00

Total Allocation KES 65,000,000.00
Changes in Allocations

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