Open Budget Kenya

 

Maasai Mara University - 2025

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 15,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 80,000,000.00

2

2025

KES 15,000,000.00

3

2024

KES 10,000,000.00


Total Allocation KES 80,000,000.00

Total Allocation KES 15,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Construction of Ultra-Modern Library  

KES 80,000,000.00

2026

2

Construction of Ultra-Modern Library

KES 15,000,000.00

2025


2025 KES 15,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Infrastructure development services - Maasai Mara University

% completion

30

41

100

Infrastructure development services - Maasai Mara University

% completion


2025

30

2026

41

2027

100

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