Open Budget Kenya

 

Mariene Research Institute - 2025

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 45,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Infrastructure development services - MRI

% completion Administration & Lecture Theater

36

49

49

Infrastructure development services - MRI

% completion Administration & Lecture Theater


2025

36

2026

49

2027

49

Previous Year Allocations

Num

Year

Total

1

2025

KES 45,000,000.00

2

2024

KES 10,000,000.00

3

2023

KES 45,000,000.00

4

2022

KES 190,000,000.00

5

2021

KES 180,000,000.00


Total Allocation KES 45,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 45,000,000.00

Total Allocation KES 190,000,000.00

Total Allocation KES 180,000,000.00
Changes in Allocations

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