Open Budget Kenya

 

Murang''a University College - 2021

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 88,387,426.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Hostel blocks

Construction of Hostel Block Phase I Project completion rate

100%

-

-

Hostel blocks

Hostel Block Phase III Project completion rate

89%

100%

-

Hostel blocks

Construction of Hostel Block Phase I Project completion rate


2021

100%

2022

-

2023

-

Hostel blocks

Hostel Block Phase III Project completion rate


2021

89%

2022

100%

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 69,000,000.00

2

2024

KES 40,000,000.00

3

2023

KES 84,000,000.00

4

2022

KES 65,000,000.00

5

2021

KES 88,387,426.00


Total Allocation KES 69,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 84,000,000.00

Total Allocation KES 65,000,000.00

Total Allocation KES 88,387,426.00
Changes in Allocations

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