Open Budget Kenya

 

Moi University - 2026

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 148,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 148,000,000.00

2

2025

KES 13,000,000.00

3

2024

KES 91,000,000.00

4

2023

KES 93,000,000.00

5

2022

KES 80,000,000.00

6

2021

KES 30,000,000.00


Total Allocation KES 148,000,000.00

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

Project Items

Num

Project

Amount

Year

1

Construction of Library At Annex  

KES 55,000,000.00

2026

2

Renovation of Student Hostels

KES 0.00

2026

3

Construction of Amphitheatre

KES 93,000,000.00

2026

4

Infrastructure Support

KES 0.00

2026

5

Renovation of Student Hostels

KES 13,000,000.00

2025


2026 KES 55,000,000.00

2026 KES 93,000,000.00

2026 KES 0.00

2025 KES 13,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

University Infrastructure Services

Completion rate of library at annex

100

100

100

University Infrastructure Services

Completion rate of Amphitheater

87

100

100

University Infrastructure Services

Completion rate of library at annex


2026

100

2027

100

2028

100

University Infrastructure Services

Completion rate of Amphitheater


2026

87

2027

100

2028

100

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