Open Budget Kenya

 

Garissa University - 2023

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 81,353,725.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Tuition Block

Completion Rate

19%

45%

45%

Library Complex-School of Information Science

Completion Rate

3.00%

15.00%

15.00%

Water Storage Borehole

Completion Rate

100.00%

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 210,000,000.00

KES 210,000,000.00

2

2023

KES 0.00

KES 81,353,725.00

KES 81,353,725.00

3

2024

KES 0.00

KES 109,000,000.00

KES 109,000,000.00

Budgets