Kenya Utalii College - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 452,270,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Kenya Utalii College graduates. |
No. of certificates graduates. |
368 |
403 |
403 |
|
Kenya Utalii College graduates. |
No. of Diploma graduates. |
268 |
324 |
324 |
|
Kenya Utalii College graduates. |
No. of Higher National Diploma. |
36,371 |
44,403 |
44,403 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 452,270,000.00 |
KES 0.00 |
KES 452,270,000.00 |
|
|
2 |
KES 477,270,000.00 |
KES 0.00 |
KES 477,270,000.00 |
|
|
3 |
KES 477,270,000.00 |
KES 0.00 |
KES 477,270,000.00 |
|
|
4 |
KES 276,393,750.00 |
KES 0.00 |
KES 276,393,750.00 |