Open Budget Kenya

 

Garissa University - 2025

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 46,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 177,154,541.00

2

2025

KES 46,000,000.00

3

2024

KES 109,000,000.00

4

2023

KES 81,353,725.00

5

2022

KES 210,000,000.00


Total Allocation KES 177,154,541.00

Total Allocation KES 46,000,000.00

Total Allocation KES 109,000,000.00

Total Allocation KES 81,353,725.00

Total Allocation KES 210,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Construction of a Modern Hostel and Administration Block

KES 107,154,541.00

2026

2

Tuition Block

KES 0.00

2026

3

Library Complex - School of Information Science

KES 70,000,000.00

2026

4

Water Storage Borehole

KES 0.00

2026

5

Tuition Block

KES 30,000,000.00

2025

6

Water Storage Borehole

KES 16,000,000.00

2025


2026 KES 0.00

2026 KES 0.00

2025 KES 30,000,000.00

2025 KES 16,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Infrastructure development services - Garissa University

% completion Tuition block

24

35

45

Infrastructure development services - Garissa University

% completion water storage borehole

100

-

-

Infrastructure development services - Garissa University

% completion Tuition block


2025

24

2026

35

2027

45

Infrastructure development services - Garissa University

% completion water storage borehole


2025

100

2026

-

2027

-

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