|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,920,332,413.00 (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 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 1,508,347,840.00 |
2026 |
|
2 |
KES 315,905,450.00 |
2026 |
|
3 |
KES 2,552,974,499.00 |
2025 |
|
4 |
KES 367,357,914.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
University education services |
No. of students graduating |
3559 |
3979 |
4117 |
University education services |
No. of students graduating (Turkana University College) |
150 |
180 |
191 |
University education services
No. of students graduating
2025
3559
2026
3979
2027
4117
University education services
No. of students graduating (Turkana University College)
2025
150
2026
180
2027
191