Open Budget Kenya

 

Mariene Research Institute - 2022

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 190,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Administration & Lecture Theatre

Completion Rate

30%

60%

90%

Equipping of Science Laboratories

Completion Rate

15.00%

20.00%

30.00%

Modern Library

Completion Rate

30.00%

50.00%

90.00%

Administration & Lecture Theatre

Completion Rate


2022

30%

2023

60%

2024

90%

Equipping of Science Laboratories

Completion Rate


2022

15.00%

2023

20.00%

2024

30.00%

Modern Library

Completion Rate


2022

30.00%

2023

50.00%

2024

90.00%

Previous Year Allocations

Num

Year

Total

1

2025

KES 45,000,000.00

2

2024

KES 10,000,000.00

3

2023

KES 45,000,000.00

4

2022

KES 190,000,000.00

5

2021

KES 180,000,000.00


Total Allocation KES 45,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 45,000,000.00

Total Allocation KES 190,000,000.00

Total Allocation KES 180,000,000.00
Changes in Allocations

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