|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,809,390,460.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,809,390,460.00 |
|
2 |
KES 5,088,031,327.00 |
|
3 |
KES 3,025,901,369.00 |
|
4 |
KES 6,913,501,789.00 |
|
5 |
KES 9,210,805,794.00 |
|
6 |
KES 6,601,429,689.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 3,923,571,335.00 |
2026 |
|
2 |
KES 71,158,650.00 |
2026 |
|
3 |
KES 600,660,475.00 |
2026 |
|
4 |
KES 214,000,000.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
KES 3,936,776,176.00 |
2025 |
|
8 |
KES 256,483,231.00 |
2025 |
|
9 |
KES 894,771,920.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Education Services |
No. of students graduating |
8846 |
9465 |
10127 |
University Education Services
No. of students graduating
2026
8846
2027
9465
2028
10127