Technical University of Mombasa - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 1,743,959,478.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
University education services |
No. of students graduating |
3778 |
4116 |
4116 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,743,959,478.00 |
KES 0.00 |
KES 1,743,959,478.00 |
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|
2 |
KES 1,643,820,201.00 |
KES 0.00 |
KES 1,643,820,201.00 |
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|
3 |
KES 2,082,721,505.00 |
KES 0.00 |
KES 2,082,721,505.00 |
|
|
4 |
KES 1,662,347,917.00 |
KES 0.00 |
KES 1,662,347,917.00 |
|
|
5 |
KES 1,577,825,553.00 |
KES 0.00 |
KES 1,577,825,553.00 |