Open Budget Kenya

 

Rongo University College - 2021

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 70,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Library

Construction of Library Project completion rate

54%

80%

100%

Tuition block

Construction of Tuition block Project completion rate

95%

100%

-

Library

Construction of Library Project completion rate


2021

54%

2022

80%

2023

100%

Tuition block

Construction of Tuition block Project completion rate


2021

95%

2022

100%

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 14,000,000.00

2

2024

KES 10,000,000.00

3

2023

KES 48,467,595.00

4

2022

KES 197,000,000.00

5

2021

KES 70,000,000.00


Total Allocation KES 14,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 48,467,595.00

Total Allocation KES 197,000,000.00

Total Allocation KES 70,000,000.00
Changes in Allocations

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