|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,749,900,886.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Education Support Services |
% settlement of 2021-2025 Collective Bargaining Agreement (CBA) and 2017- 2021 CBA arrears |
100% |
- |
- |
Higher Education Support Services |
No. of bilateral/MOUs on Higher Education |
5 |
5 |
5 |
Higher Education Support Services |
No. of students nominated for scholarships in foreign Universities |
350 |
350 |
350 |
Higher Education Support Services |
No. of workshops on capacity building o=f university councils and senior Management |
2 |
3 |
3 |
University Education Support Services
% settlement of 2021-2025 Collective Bargaining Agreement (CBA) and 2017- 2021 CBA arrears
2026
100%
2027
-
2028
-
Higher Education Support Services
No. of bilateral/MOUs on Higher Education
2026
5
2027
5
2028
5
Higher Education Support Services
No. of students nominated for scholarships in foreign Universities
2026
350
2027
350
2028
350
Higher Education Support Services
No. of workshops on capacity building o=f university councils and senior Management
2026
2
2027
3
2028
3
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 6,749,900,886.00 |
|
2 |
KES 63,148,494.00 |
|
3 |
KES 69,910,657.00 |
|
4 |
KES 75,884,479.00 |
|
5 |
KES 71,207,556.00 |
|
6 |
KES 46,049,154.00 |
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