Open Budget Kenya

 

Jaramogi Oginga Odinga University of Science and Technology - 2021

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 215,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Tuition Block

Construction of Tuition Block Project completion rate

63%

100%

100%

Research Center

Construction of Research Centre Project completion rate

60%

100%

100%

Administration Block

Construction of Administration Block Project completion rate

48%

70%

70%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 215,000,000.00

KES 215,000,000.00

2

2022

KES 0.00

KES 200,000,000.00

KES 200,000,000.00

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