Open Budget Kenya

 

Co-operative University of Kenya - 2026

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 155,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 155,000,000.00

2

2025

KES 65,000,000.00

3

2024

KES 100,000,000.00

4

2023

KES 95,000,000.00

5

2022

KES 356,100,000.00

6

2021

KES 50,000,000.00


Total Allocation KES 155,000,000.00

Total Allocation KES 65,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 95,000,000.00

Total Allocation KES 356,100,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Construction of Library  

KES 155,000,000.00

2026

2

Kenya Rural Transformation Centres Digital Platform

KES 0.00

2026

3

Construction of Library

KES 25,000,000.00

2025

4

Kenya Rural Transformation Centres Digital Platform

KES 40,000,000.00

2025


2026 KES 155,000,000.00

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 Library

59

79

90

University Infrastructure Services

Completion rate of Kenya Rural Transformation project

53

53

100

University Infrastructure Services

Completion rate of Library


2026

59

2027

79

2028

90

University Infrastructure Services

Completion rate of Kenya Rural Transformation project


2026

53

2027

53

2028

100

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