Open Budget Kenya

 

Kirinyaga University College - 2022

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 (2022)

Target Yr (2023)

Target Yr (2024)

Tuition Complex

Completion Rate

60%

70%

90.00%

Multi-purpose Lecture Theatre

Completion Rate

80.00%

100.00%

-

Tuition Complex

Completion Rate


2022

60%

2023

70%

2024

90.00%

Multi-purpose Lecture Theatre

Completion Rate


2022

80.00%

2023

100.00%

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 20,000,000.00

2

2024

KES 10,000,000.00

3

2023

KES 50,000,000.00

4

2022

KES 60,000,000.00

5

2021

KES 80,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 60,000,000.00

Total Allocation KES 80,000,000.00
Changes in Allocations

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