Open Budget Kenya

 

Maseno University - 2025

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 50,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 80,000,000.00

2

2025

KES 50,000,000.00

3

2023

KES 43,000,000.00

4

2022

KES 88,000,000.00

5

2021

KES 50,000,000.00


Total Allocation KES 80,000,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 43,000,000.00

Total Allocation KES 88,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Construction of College Tuition & Admin Block  

KES 0.00

2026

2

⁠Construction of Modern Science Laboratories

KES 80,000,000.00

2026

3

Construction of College Tuition & Admin Block

KES 50,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Infrastructure development services - Maseno University

% completion

93

93

93

Infrastructure development services - Maseno University

% completion


2025

93

2026

93

2027

93

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