|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 13,816,183,887.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 13,816,183,887.00 |
|
2 |
KES 15,170,598,683.00 |
|
3 |
KES 9,843,036,065.00 |
|
4 |
KES 15,642,296,463.00 |
|
5 |
KES 15,497,375,901.00 |
|
6 |
KES 12,035,671,666.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 13,554,869,172.00 |
2026 |
|
2 |
KES 47,266,691.00 |
2026 |
|
3 |
KES 214,048,024.00 |
2026 |
|
4 |
KES 14,903,760,463.00 |
2025 |
|
5 |
KES 266,838,220.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Education Services |
No. of students graduating |
7084 |
8105 |
8673 |
University Education Services
No. of students graduating
2026
7084
2027
8105
2028
8673