Open Budget Kenya

 

Moi University - 2024

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 91,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

University Infrastructure Development Services

% Completion of Library

60

71

82

University Infrastructure Development Services

% Completion of Student Hostels

80

100

-

University Infrastructure Development Services

% Completion of Amphitheatre

54

100

-

University Infrastructure Development Services

% Completion of Library


2024

60

2025

71

2026

82

University Infrastructure Development Services

% Completion of Student Hostels


2024

80

2025

100

2026

-

University Infrastructure Development Services

% Completion of Amphitheatre


2024

54

2025

100

2026

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 13,000,000.00

2

2024

KES 91,000,000.00

3

2023

KES 93,000,000.00

4

2022

KES 80,000,000.00

5

2021

KES 30,000,000.00


Total Allocation KES 13,000,000.00

Total Allocation KES 91,000,000.00

Total Allocation KES 93,000,000.00

Total Allocation KES 80,000,000.00

Total Allocation KES 30,000,000.00
Changes in Allocations

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