Open Budget Kenya

 

Jomo Kenyatta University of Agriculture and Technology - 2023

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 6,687,793,365.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

University Graduates

No. of undergraduate students graduating from JKUAT University

8,266

8,386

8,386

Open University

No. of yearly teaching contents developed

1

1

1

Open University

No. of students enrolled in Open University

7,100

19,500

19,500

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 8,063,541,829.00

KES 0.00

KES 8,063,541,829.00

2

2022

KES 9,167,535,642.00

KES 0.00

KES 9,167,535,642.00

3

2023

KES 6,687,793,365.00

KES 0.00

KES 6,687,793,365.00

4

2024

KES 4,584,730,812.00

KES 0.00

KES 4,584,730,812.00

Budgets