|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 648,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Education Services |
No. of students graduating |
2408 |
2576 |
2757 |
University Education Services
No. of students graduating
2026
2408
2027
2576
2028
2757
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 648,000,000.00 |
|
2 |
KES 1,097,987,390.00 |
|
3 |
KES 585,479,510.00 |
|
4 |
KES 1,342,120,505.00 |
|
5 |
KES 1,219,105,289.00 |
|
6 |
KES 1,147,885,469.00 |
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