|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,464,263,288.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 7,578,007,747.00 |
|
2 |
KES 9,464,263,288.00 |
|
3 |
KES 8,337,237,601.00 |
|
4 |
KES 10,533,849,160.00 |
|
5 |
KES 10,897,133,189.00 |
|
6 |
KES 8,036,064,192.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 7,578,007,747.00 |
2026 |
|
2 |
KES 9,464,263,288.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
University education services |
No. of students graduating |
9534 |
9956 |
10453 |
University education services |
No. of students graduating (Gatundu University College) |
10 |
10 |
22 |
University education services
No. of students graduating
2025
9534
2026
9956
2027
10453
University education services
No. of students graduating (Gatundu University College)
2025
10
2026
10
2027
22