Open Budget Kenya

 

Jaramogi Oginga Odinga University of Science and Technology - 2023

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 60,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Tuition Block Research Centre

Completion Rate

58%

64%

69%

Administration Block

Completion Rate

66.00%

74.00%

82.00%

Administration Block

Completion Rate

57.00%

61.00%

66.00%

Tuition Block Research Centre

Completion Rate


2023

58%

2024

64%

2025

69%

Administration Block

Completion Rate


2023

66.00%

2024

74.00%

2025

82.00%

Administration Block

Completion Rate


2023

57.00%

2024

61.00%

2025

66.00%

Previous Year Allocations

Num

Year

Total

1

2025

KES 25,000,000.00

2

2024

KES 20,000,000.00

3

2023

KES 60,000,000.00

4

2022

KES 200,000,000.00

5

2021

KES 215,000,000.00


Total Allocation KES 25,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 60,000,000.00

Total Allocation KES 200,000,000.00

Total Allocation KES 215,000,000.00
Changes in Allocations

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