|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,249,306,400.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Education Services |
No. of students graduating |
596 |
638 |
683 |
University Education Services
No. of students graduating
2026
596
2027
638
2028
683
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,249,306,400.00 |
|
2 |
KES 1,430,713,808.00 |
|
3 |
KES 1,276,931,708.00 |
|
4 |
KES 1,614,504,238.00 |
|
5 |
KES 1,406,103,693.00 |
|
6 |
KES 1,390,095,946.00 |
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