Open Budget Kenya

 

Kaimosi University - 2026

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 100,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 100,000,000.00

2

2025

KES 25,000,000.00

3

2024

KES 10,000,000.00

4

2023

KES 85,000,000.00

5

2022

KES 134,000,000.00

6

2021

KES 135,000,000.00


Total Allocation KES 100,000,000.00

Total Allocation KES 25,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 85,000,000.00

Total Allocation KES 134,000,000.00

Total Allocation KES 135,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Construction of Ultra Modern Library  

KES 100,000,000.00

2026

2

Construction of Ultra Modern Library

KES 25,000,000.00

2025


2025 KES 25,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

University Infrastructure Services

Completion rate of ultra-modern library

21

35

50

University Infrastructure Services

Completion rate of Tuition block

8

8

41

University Infrastructure Services

Completion rate of ultra-modern library


2026

21

2027

35

2028

50

University Infrastructure Services

Completion rate of Tuition block


2026

8

2027

8

2028

41

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