|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 812,618,027.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Education Services |
No. of students graduating |
3882 |
4154 |
4445 |
University Education Services
No. of students graduating
2026
3882
2027
4154
2028
4445
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 812,618,027.00 |
|
2 |
KES 1,671,448,336.00 |
|
3 |
KES 1,393,623,719.00 |
|
4 |
KES 2,092,630,336.00 |
|
5 |
KES 1,943,877,278.00 |
|
6 |
KES 1,955,366,951.00 |
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