Technical University of Mombasa - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,643,820,201.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Student graduation |
No. of students |
3,450 |
3,920 |
3,920 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,577,825,553.00 |
KES 0.00 |
KES 1,577,825,553.00 |
|
|
2 |
KES 1,662,347,917.00 |
KES 0.00 |
KES 1,662,347,917.00 |
|
|
3 |
KES 2,082,721,505.00 |
KES 0.00 |
KES 2,082,721,505.00 |
|
|
4 |
KES 1,643,820,201.00 |
KES 0.00 |
KES 1,643,820,201.00 |