Open Budget Kenya

 

Karatina University - 2026

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 706,700,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

University Education Services

No. of students graduating

2023

2165

2316

University Education Services

No. of students graduating


2026

2023

2027

2165

2028

2316

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


Total Allocation KES 706,700,000.00

Total Allocation KES 1,176,345,928.00

Total Allocation KES 606,676,033.00

Total Allocation KES 1,170,014,032.00

Total Allocation KES 1,050,597,143.00

Total Allocation KES 992,963,321.00
Changes in Allocations

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