Open Budget Kenya

 

Moi University - 2021

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 30,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

School of public health constructed

Construction of school of public health Project completion rate

95%

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

2

2022

KES 0.00

KES 80,000,000.00

KES 80,000,000.00

3

2023

KES 0.00

KES 93,000,000.00

KES 93,000,000.00

4

2024

KES 0.00

KES 91,000,000.00

KES 91,000,000.00

Budgets