Open Budget Kenya

 

Kisii University - 2025

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 1,671,448,336.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 812,618,027.00

2

2025

KES 1,671,448,336.00

3

2024

KES 1,393,623,719.00

4

2023

KES 2,092,630,336.00

5

2022

KES 1,943,877,278.00

6

2021

KES 1,955,366,951.00


Total Allocation KES 812,618,027.00

Total Allocation KES 1,671,448,336.00

Total Allocation KES 1,393,623,719.00

Total Allocation KES 2,092,630,336.00

Total Allocation KES 1,943,877,278.00

Total Allocation KES 1,955,366,951.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 812,618,027.00

2026

2

Headquarters

KES 1,671,448,336.00

2025


2026 KES 812,618,027.00

2025 KES 1,671,448,336.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

University education services

No. of students graduating

3134

3278

3441

University education services

No. of students graduating


2025

3134

2026

3278

2027

3441

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No. of students graduating: 10457


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