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Karatina University - 2025

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 1,176,345,928.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 706,700,000.00

2

2025

KES 1,176,345,928.00

3

2024

KES 606,676,033.00

4

2023

KES 1,170,014,032.00

5

2022

KES 1,050,597,143.00

6

2021

KES 992,963,321.00
2026
#1
Total Allocation KES 706,700,000.00
2025
#2
Total Allocation KES 1,176,345,928.00
2024
#3
Total Allocation KES 606,676,033.00
2023
#4
Total Allocation KES 1,170,014,032.00
2022
#5
Total Allocation KES 1,050,597,143.00
2021
#6
Total Allocation KES 992,963,321.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 706,700,000.00

2026

2

Headquarters

KES 1,176,345,928.00

2025
Headquarters
#1
2026 KES 706,700,000.00
Headquarters
#2
2025 KES 1,176,345,928.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

University education services

No. of students graduating

1378

1476

1549

University education services

No. of students graduating

2025

1378

2026

1476

2027

1549

Related Projects
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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)