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 (Targets)

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%

85%

100%

Nursing & Public Health Building

Construction of Nursing & Public Health Building Project completion rate

38%

50%

80%

Engineering Complex

Construction of Engineering Complex Project completion rate


2021

96%

2022

100%

2023

100%

Sports fields

Construction of Sports fields Project completion rate


2021

56%

2022

85%

2023

100%

Nursing & Public Health Building

Construction of Nursing & Public Health Building Project completion rate


2021

38%

2022

50%

2023

80%

Previous Year Allocations

Num

Year

Total

1

2025

KES 32,000,000.00

2

2024

KES 20,000,000.00

3

2023

KES 60,000,000.00

4

2022

KES 94,000,000.00

5

2021

KES 120,000,000.00


Total Allocation KES 32,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 60,000,000.00

Total Allocation KES 94,000,000.00

Total Allocation KES 120,000,000.00
Changes in Allocations

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