Open Budget Kenya

 

Rongo University - 2023

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 48,467,595.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Tuition Block

Completion Rate

100%

-

-

Library

Completion Rate

36.00%

42.00%

50.00%

Tuition Block

Completion Rate


2023

100%

2024

-

2025

-

Library

Completion Rate


2023

36.00%

2024

42.00%

2025

50.00%

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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