Open Budget Kenya

 

Masinde Muliro University - 2026

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 1,824,253,290.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 1,824,253,290.00

2

2025

KES 2,920,332,413.00

3

2024

KES 2,389,204,634.00

4

2023

KES 3,761,292,503.00

5

2022

KES 5,101,104,964.00

6

2021

KES 4,514,695,651.00


Total Allocation KES 1,824,253,290.00

Total Allocation KES 2,920,332,413.00

Total Allocation KES 2,389,204,634.00

Total Allocation KES 3,761,292,503.00

Total Allocation KES 5,101,104,964.00

Total Allocation KES 4,514,695,651.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 1,508,347,840.00

2026

2

Turkana University College

KES 315,905,450.00

2026

3

Headquarters

KES 2,552,974,499.00

2025

4

Turkana University College

KES 367,357,914.00

2025


2026 KES 1,508,347,840.00

2026 KES 315,905,450.00

2025 KES 2,552,974,499.00

2025 KES 367,357,914.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

University Education Services

No. of students graduating

4092

4378

4685

University Education Services

No. of students graduating


2026

4092

2027

4378

2028

4685

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No. of students graduating: 7084


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