Open Budget Kenya

 

Machakos University - 2026

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 80,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

University Infrastructure Services

Completion rate of Tuition block

65

75

90

University Infrastructure Services

Completion rate of Tuition block


2026

65

2027

75

2028

90

Previous Year Allocations

Num

Year

Total

1

2026

KES 80,000,000.00

2

2025

KES 20,000,000.00

3

2024

KES 10,000,000.00

4

2023

KES 29,000,000.00

5

2022

KES 70,000,000.00

6

2021

KES 60,000,000.00


Total Allocation KES 80,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 29,000,000.00

Total Allocation KES 70,000,000.00

Total Allocation KES 60,000,000.00
Changes in Allocations

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