Open Budget Kenya

 

Kisii University - 2026

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 30,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 30,000,000.00

2

2025

KES 51,483,557.00

3

2023

KES 69,329,915.00

4

2022

KES 65,000,000.00


Total Allocation KES 30,000,000.00

Total Allocation KES 51,483,557.00

Total Allocation KES 69,329,915.00

Total Allocation KES 65,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Construction of ICT Center  

KES 30,000,000.00

2026

2

Construction of Lecture Theatres

KES 0.00

2026

3

Construction of Hostels

KES 0.00

2026

4

Construction of ICT Center

KES 20,081,524.00

2025

5

Construction of Lecture Theatres

KES 2,552,033.00

2025

6

Construction of Hostels

KES 28,850,000.00

2025


2026 KES 30,000,000.00

2026 KES 0.00

2025 KES 20,081,524.00

2025 KES 2,552,033.00

2025 KES 28,850,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

University Infrastructure Services

Completion rate of CT Center

98

98

98

University Infrastructure Services

Completion rate of CT Center


2026

98

2027

98

2028

98

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