Open Budget Kenya

 

Masinde Muliro University - 2024

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 75,640,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

University Infrastructure Development Services

% Completion of Engineering and TVET Complex

31

40

50

University Infrastructure Development Services

% Completion of Engineering and TVET Complex


2024

31

2025

40

2026

50

Previous Year Allocations

Num

Year

Total

1

2025

KES 15,000,000.00

2

2024

KES 75,640,000.00

3

2023

KES 35,000,000.00

4

2022

KES 140,000,000.00

5

2021

KES 100,000,000.00


Total Allocation KES 15,000,000.00

Total Allocation KES 75,640,000.00

Total Allocation KES 35,000,000.00

Total Allocation KES 140,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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