Open Budget Kenya

 

Tom Mboya University College - 2021

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 80,000,000.00 (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

59%

76%

90%

Administration block and Lecture theatre

Construction of Administration block and Lecture theatre Project completion rate


2021

59%

2022

76%

2023

90%

Previous Year Allocations

Num

Year

Total

1

2025

KES 40,000,000.00

2

2024

KES 60,000,000.00

3

2023

KES 45,000,000.00

4

2022

KES 100,000,000.00

5

2021

KES 80,000,000.00


Total Allocation KES 40,000,000.00

Total Allocation KES 60,000,000.00

Total Allocation KES 45,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 80,000,000.00
Changes in Allocations

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