Open Budget Kenya

 

Laikipia University of Technology - 2023

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 27,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Tuition Block

Completion Rate

80%

88%

100%

Science Laboratories

Completion Rate

49.00%

63.00%

81.00%

Tuition Block

Completion Rate


2023

80%

2024

88%

2025

100%

Science Laboratories

Completion Rate


2023

49.00%

2024

63.00%

2025

81.00%

Previous Year Allocations

Num

Year

Total

1

2025

KES 23,000,000.00

2

2024

KES 95,000,000.00

3

2023

KES 27,000,000.00

4

2022

KES 81,000,000.00

5

2021

KES 100,000,000.00


Total Allocation KES 23,000,000.00

Total Allocation KES 95,000,000.00

Total Allocation KES 27,000,000.00

Total Allocation KES 81,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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