Open Budget Kenya

 

Tharaka University - 2026

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 321,800,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

University Education Services

No. of students graduating

1302

1393

1490

University Education Services

No. of students graduating


2026

1302

2027

1393

2028

1490

Previous Year Allocations

Num

Year

Total

1

2026

KES 321,800,000.00

2

2025

KES 945,346,905.00

3

2024

KES 723,287,273.00

4

2023

KES 558,358,656.00

5

2022

KES 344,526,438.00

6

2021

KES 365,763,099.00


Total Allocation KES 321,800,000.00

Total Allocation KES 945,346,905.00

Total Allocation KES 723,287,273.00

Total Allocation KES 558,358,656.00

Total Allocation KES 344,526,438.00

Total Allocation KES 365,763,099.00
Changes in Allocations

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