Open Budget Kenya

 

Bomet University College - 2021

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators

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

60%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

2

2022

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

3

2023

KES 0.00

KES 40,000,000.00

KES 40,000,000.00

4

2024

KES 0.00

KES 60,000,000.00

KES 60,000,000.00

Budgets