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Alupe University - 2025

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 358,384,533.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

University education services

No. of students graduating

150

210

220

University education services

No. of students graduating

2025

150

2026

210

2027

220

Previous Year Allocations

Num

Year

Total

1

2025

KES 358,384,533.00

2

2024

KES 260,543,943.00

3

2023

KES 345,469,855.00
2025
#1
Total Allocation KES 358,384,533.00
2024
#2
Total Allocation KES 260,543,943.00
2023
#3
Total Allocation KES 345,469,855.00
Changes in Allocations

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