|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 608,607,279.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
University education services |
No. of students graduating |
470 |
510 |
535 |
University education services
No. of students graduating
2025
470
2026
510
2027
535
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 304,000,000.00 |
|
2 |
KES 608,607,279.00 |
|
3 |
KES 348,874,972.00 |
|
4 |
KES 727,348,734.00 |
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