Open Budget Kenya

 

Moi University - 2025

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 5,088,031,327.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 4,809,390,460.00

2

2025

KES 5,088,031,327.00

3

2024

KES 3,025,901,369.00

4

2023

KES 6,913,501,789.00

5

2022

KES 9,210,805,794.00

6

2021

KES 6,601,429,689.00


Total Allocation KES 4,809,390,460.00

Total Allocation KES 5,088,031,327.00

Total Allocation KES 3,025,901,369.00

Total Allocation KES 6,913,501,789.00

Total Allocation KES 9,210,805,794.00

Total Allocation KES 6,601,429,689.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 3,923,571,335.00

2026

2

Gatundu University College

KES 71,158,650.00

2026

3

Bomet University College

KES 600,660,475.00

2026

4

Kabarnet University College

KES 214,000,000.00

2026

5

Facilitation of retrenchment – KUDHEIHA staff

KES 0.00

2026

6

Support for right-sizing

KES 0.00

2026

7

Headquarters

KES 3,936,776,176.00

2025

8

Gatundu University College

KES 256,483,231.00

2025

9

Bomet University College

KES 894,771,920.00

2025


2026 KES 3,923,571,335.00

2026 KES 71,158,650.00

2026 KES 600,660,475.00

2026 KES 214,000,000.00

2025 KES 3,936,776,176.00

2025 KES 256,483,231.00

2025 KES 894,771,920.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

University education services

No. of students graduating

4889

4920

5166

University education services

No. of students graduating (Bomet University College)

287

320

330

University education services

No. of students graduating


2025

4889

2026

4920

2027

5166

University education services

No. of students graduating (Bomet University College)


2025

287

2026

320

2027

330

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No. of students graduating: 10457


KES 15,170,598,683.00

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