|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 691,101,600.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Education Services |
No. of students graduating |
2339 |
2503 |
2678 |
University Education Services
No. of students graduating
2026
2339
2027
2503
2028
2678
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 691,101,600.00 |
|
2 |
KES 1,375,547,919.00 |
|
3 |
KES 1,123,177,764.00 |
|
4 |
KES 1,404,370,179.00 |
|
5 |
KES 1,190,783,422.00 |
|
6 |
KES 1,070,320,860.00 |
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