Open Budget Kenya

 

Meru University of Science and Technology - 2021

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 120,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Engineering Complex

Construction of Engineering Complex Project completion rate

96%

100%

100%

Sports fields

Construction of Sports fields Project completion rate

56%

100%

100%

Nursing & Public Health Building

Construction of Nursing & Public Health Building Project completion rate

38%

80%

80%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 120,000,000.00

KES 120,000,000.00

2

2022

KES 0.00

KES 94,000,000.00

KES 94,000,000.00

3

2023

KES 0.00

KES 60,000,000.00

KES 60,000,000.00

4

2024

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

Budgets