Open Budget Kenya

 

Multimedia University of Kenya - 2025

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 55,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 58,000,000.00

2

2025

KES 55,000,000.00

3

2024

KES 90,000,000.00

4

2023

KES 30,000,000.00

5

2022

KES 52,900,000.00

6

2021

KES 40,000,000.00


Total Allocation KES 58,000,000.00

Total Allocation KES 55,000,000.00

Total Allocation KES 90,000,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 52,900,000.00

Total Allocation KES 40,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Construction of Library  

KES 58,000,000.00

2026

2

Construction of Library

KES 55,000,000.00

2025

3

ICT Modernization

KES 0.00

2025


2026 KES 58,000,000.00

2025 KES 55,000,000.00

2025 KES 0.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Infrastructure development services - MMU

% completion

85

90

90

Infrastructure development services - MMU

% completion


2025

85

2026

90

2027

90

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