|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 142,809,280.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Education Services |
No. of students graduating |
553 |
592 |
633 |
University Education Services
No. of students graduating
2026
553
2027
592
2028
633
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 142,809,280.00 |
|
2 |
KES 468,706,616.00 |
|
3 |
KES 419,124,746.00 |
|
4 |
KES 666,400,728.00 |
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