Open Budget Kenya

 

Directorate of Higher Education - 2023

State Department

State Department for University Education

Programme

University Education

Sub Programme

Higher Education Support Services

Allocation:

KES 75,884,479.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Scholarship nomination services

No. of student nominated for scholarship

250

300

330

Policy development services

No.of MOUs developed/reviewed

2

2

2

University Education management services

% compliance on universities council

100

100

100

Partnership linkages and collaboration services

No. of collaboration initiated

3

3

4

Project funding services

No.of research project proposal received and reviewed

4

4

4

Scholarship nomination services

No. of student nominated for scholarship


2023

250

2024

300

2025

330

Policy development services

No.of MOUs developed/reviewed


2023

2

2024

2

2025

2

University Education management services

% compliance on universities council


2023

100

2024

100

2025

100

Partnership linkages and collaboration services

No. of collaboration initiated


2023

3

2024

3

2025

4

Project funding services

No.of research project proposal received and reviewed


2023

4

2024

4

2025

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 63,148,494.00

2

2024

KES 69,910,657.00

3

2023

KES 75,884,479.00

4

2022

KES 71,207,556.00

5

2021

KES 46,049,154.00


Total Allocation KES 63,148,494.00

Total Allocation KES 69,910,657.00

Total Allocation KES 75,884,479.00

Total Allocation KES 71,207,556.00

Total Allocation KES 46,049,154.00
Changes in Allocations

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