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 (Targets)

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%

89%

100%

Science Laboratory

Construction of Science Laboratory Project completion rate

58%

82%

100%

Tuition Block/library

Construction of Tuition Block/Library completion Project completion rate


2021

60%

2022

89%

2023

100%

Science Laboratory

Construction of Science Laboratory Project completion rate


2021

58%

2022

82%

2023

100%

Previous Year Allocations

Num

Year

Total

1

2025

KES 23,000,000.00

2

2024

KES 95,000,000.00

3

2023

KES 27,000,000.00

4

2022

KES 81,000,000.00

5

2021

KES 100,000,000.00


Total Allocation KES 23,000,000.00

Total Allocation KES 95,000,000.00

Total Allocation KES 27,000,000.00

Total Allocation KES 81,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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