Open Budget Kenya

 

Gatundu University College - 2021

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 130,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Administration block and Lecture theatre

Construction of Administration block and Lecture theatre Project completion rate

52%

70%

93%

Administration block and Lecture theatre

Construction of Administration block and Lecture theatre Project completion rate


2021

52%

2022

70%

2023

93%

Previous Year Allocations

Num

Year

Total

1

2025

KES 40,000,000.00

2

2024

KES 10,000,000.00

3

2023

KES 40,000,000.00

4

2022

KES 100,000,000.00

5

2021

KES 130,000,000.00


Total Allocation KES 40,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 130,000,000.00
Changes in Allocations

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