Open Budget Kenya

 

Alupe University - 2026

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 93,800,000.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 93,800,000.00

2

2025

KES 358,384,533.00

3

2024

KES 260,543,943.00

4

2023

KES 345,469,855.00


Total Allocation KES 93,800,000.00

Total Allocation KES 358,384,533.00

Total Allocation KES 260,543,943.00

Total Allocation KES 345,469,855.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Alupe University

KES 93,800,000.00

2026

2

Alupe University

KES 358,384,533.00

2025


2026 KES 93,800,000.00

2025 KES 358,384,533.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

University Education Services

No. of students graduating

490

524

561

University Education Services

No. of students graduating


2026

490

2027

524

2028

561

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No. of students graduating: 7084


KES 13,816,183,887.00

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