|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,578,007,747.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Education Services |
No. of students graduating |
7671 |
8207 |
8781 |
University Education Services
No. of students graduating
2026
7671
2027
8207
2028
8781
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 |
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