|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 402,886,400.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Education Services |
No. of students graduating |
2237 |
2394 |
2562 |
University Education Services
No. of students graduating
2026
2237
2027
2394
2028
2562
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 402,886,400.00 |
|
2 |
KES 994,811,561.00 |
|
3 |
KES 606,895,248.00 |
|
4 |
KES 1,550,510,576.00 |
|
5 |
KES 1,420,337,864.00 |
|
6 |
KES 1,302,153,344.00 |
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