Open Budget Kenya

 

Directorate of Higher Education - 2024

State Department

State Department for University Education

Programme

University Education

Sub Programme

Higher Education Support Services

Allocation:

KES 69,910,657.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Higher Education Support Services

No. of bilateral/ MoUs on higher education signed

3

4

5

Higher Education Support Services

No. of students nominated for scholarships in foreign universities

300

320

350

Higher Education Support Services

No. of workshops on capacity building of university council and senior management

2

2

2

Higher Education Support Services

No. of bilateral/ MoUs on higher education signed


2024

3

2025

4

2026

5

Higher Education Support Services

No. of students nominated for scholarships in foreign universities


2024

300

2025

320

2026

350

Higher Education Support Services

No. of workshops on capacity building of university council and senior management


2024

2

2025

2

2026

2

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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