|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,389,204,634.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,824,253,290.00 |
|
2 |
KES 2,920,332,413.00 |
|
3 |
KES 2,389,204,634.00 |
|
4 |
KES 3,761,292,503.00 |
|
5 |
KES 5,101,104,964.00 |
|
6 |
KES 4,514,695,651.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Student graduation |
No. of students Masinde Muliro University |
3609 |
3559 |
3979 |
Student graduation |
No. of students Turkana University College |
110 |
150 |
180 |
Student graduation
No. of students Masinde Muliro University
2024
3609
2025
3559
2026
3979
Student graduation
No. of students Turkana University College
2024
110
2025
150
2026
180