Result Area  Grant Awarded Value Expenses as at 30th September 2021 Utilization %
ONE  STEM – FOT 567,000,000.00 568,926,422.26 100.33%
 STEM – FMS 186,000,000.00 75,331,164.33 41%
 STEM – FAS 20,000,000.00 13,905,646.00 70%
 STEM – FHSS 27,500,000.00 0.00 0%
TWO  ELTA – ELSE – FMSC 120,000,000.00 40,027,895.02 33%
 ELTA – ELSE – FHSS 120,000,000.00 68,930,316.00 57%
 ELTA – ELSE – FAS 120,000,000.00 35,650,895.26 30%
 ELTA – ELSE -ANTH 18,000,000.00 6,286,573.14 35%
 ELTA – ELSE -DDS 18,000,000.00 10,701,325.73 59%
 ELTA – ELSE -GEO 18,000,000.00 7,780,925.64 43%
 ELTA – ELSE -DSS 18,000,000.00 10,890,381.88 61%
 ELTA – ELSE -MKT 18,000,000.00 7,552,169.18 42%
 HRD 207,000,000.00 133,750,514.21 65%
THREE  UBL 13,000,000.00 8,126,875.99 63%
 RIC – FAS 45,000,000.00 38,666,015.28 86%
 RIC R2 – FOT 25,000,000.00 6,267,139.31 25%
 RIC R2 – FHSS 45,000,000.00 8,697,816.40 19%
 ICE 40,000,000.00 26,987,265.42 67%
 DOR – FMS 35,000,000.00 28,520,432.54 81%
 DOR – FMSC (ACC) 10,000,000.00 7,942,004.20 79%

Faculty vice Grant Analysis and PHD & UBL Cell Analysis

  • Budget
  • Actual