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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Tuition Block

Completion Rate

19%

30%

45%

Library Complex-School of Information Science

Completion Rate

3.00%

10.00%

15.00%

Water Storage Borehole

Completion Rate

100.00%

-

-

Tuition Block

Completion Rate


2023

19%

2024

30%

2025

45%

Library Complex-School of Information Science

Completion Rate


2023

3.00%

2024

10.00%

2025

15.00%

Water Storage Borehole

Completion Rate


2023

100.00%

2024

-

2025

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 46,000,000.00

2

2024

KES 109,000,000.00

3

2023

KES 81,353,725.00

4

2022

KES 210,000,000.00


Total Allocation KES 46,000,000.00

Total Allocation KES 109,000,000.00

Total Allocation KES 81,353,725.00

Total Allocation KES 210,000,000.00
Changes in Allocations

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