Open Budget Kenya

 

Karatina University - 2023

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Library - Phase 1

Completion Rate

78%

92%

100%

Library - Phase 1

Completion Rate


2023

78%

2024

92%

2025

100%

Previous Year Allocations

Num

Year

Total

1

2025

KES 22,516,443.00

2

2024

KES 40,000,000.00

3

2023

KES 20,000,000.00

4

2022

KES 70,000,000.00

5

2021

KES 50,000,000.00


Total Allocation KES 22,516,443.00

Total Allocation KES 40,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 70,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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