Open Budget Kenya

 

Maseno University - 2025

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 3,380,972,168.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 1,532,880,650.00

2

2025

KES 3,380,972,168.00

3

2024

KES 3,039,605,981.00

4

2023

KES 3,287,625,378.00

5

2022

KES 3,352,262,434.00

6

2021

KES 3,272,741,264.00


Total Allocation KES 1,532,880,650.00

Total Allocation KES 3,380,972,168.00

Total Allocation KES 3,039,605,981.00

Total Allocation KES 3,287,625,378.00

Total Allocation KES 3,352,262,434.00

Total Allocation KES 3,272,741,264.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 1,532,880,650.00

2026

2

Headquarters

KES 3,380,972,168.00

2025


2026 KES 1,532,880,650.00

2025 KES 3,380,972,168.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

University education services

No. of students graduating

3679

3895

4089

University education services

No. of students graduating


2025

3679

2026

3895

2027

4089

Related Projects
Technical University of Kenya

No. of students graduating: 2814


KES 2,014,493,319.00

(2025)

Technical University of Mombasa

No. of students graduating: 3778


KES 1,743,959,478.00

(2025)

University of Nairobi

No. of students graduating: 10457


KES 15,170,598,683.00

(2025)