Open Budget Kenya

 

Laikipia University of Technology - 2021

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Tuition Block/library

Construction of Tuition Block/Library completion Project completion rate

60%

100%

100%

Science Laboratory

Construction of Science Laboratory Project completion rate

58%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

2

2022

KES 0.00

KES 81,000,000.00

KES 81,000,000.00

3

2023

KES 0.00

KES 27,000,000.00

KES 27,000,000.00

4

2024

KES 0.00

KES 95,000,000.00

KES 95,000,000.00

Budgets