Result Area  Grant Awarded Value Expenses as at 31st December 2021 Utilization %
ONE  STEM – FOT 602,000,000.00 599,043,213.42 100%
 STEM – FMS 186,000,000.00 81,689,802.70 44%
 STEM – FAS 20,000,000.00 19,405,646.00 97%
 STEM – FHSS 27,500,000.00 0.00 0%
TWO  ELTA – ELSE – FMSC 120,000,000.00 47,006,977.41 39%
 ELTA – ELSE – FHSS 120,000,000.00 79,386,400.93 66%
 ELTA – ELSE – FAS 120,000,000.00 62,913,329.01 52%
 ELTA – ELSE -ANTH 18,000,000.00 8,048,399.67 45%
 ELTA – ELSE -DDS 18,000,000.00 11,086,604.52 62%
 ELTA – ELSE -GEO 18,000,000.00 8,551,066.32 48%
 ELTA – ELSE -DSS 18,000,000.00 12,333,702.71 69%
 ELTA – ELSE -MKT 18,000,000.00 8,576,822.12 48%
 HRD 207,000,000.00 147,088,151.19 71%
THREE  UBL 13,000,000.00 8,474,375.92 65%
 RIC – FAS 45,000,000.00 39,335,296.68 87%
 RIC R2 – FOT 25,000,000.00 8,327,293.10 33%
 RIC R2 – FHSS 45,000,000.00 11,152,020.19 25%
 ICE 40,000,000.00 28,385,714.56 71%
 DOR – FMS 35,000,000.00 30,116,781.97 86%
 DOR – FMSC (ACC) 10,000,000.00 8,828,854.39 88%

Faculty vice Grant Analysis and PHD & UBL Cell Analysis

  • Budget
  • Actual