Open Budget Kenya

 

Machakos University - 2025

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 1,324,744,965.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

University education services

No. of students graduating

1800

1950

2047

University education services

No. of students graduating


2025

1800

2026

1950

2027

2047

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,324,744,965.00

2

2024

KES 1,196,359,958.00

3

2023

KES 1,667,914,830.00


Total Allocation KES 1,324,744,965.00

Total Allocation KES 1,196,359,958.00

Total Allocation KES 1,667,914,830.00
Changes in Allocations

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