Jomo Kenyatta University of Agriculture and Technology - 2023 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
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 |
KES 8,063,541,829.00 |
KES 0.00 |
KES 8,063,541,829.00 |
|
2 |
KES 9,167,535,642.00 |
KES 0.00 |
KES 9,167,535,642.00 |
|
3 |
KES 6,687,793,365.00 |
KES 0.00 |
KES 6,687,793,365.00 |
|
4 |
KES 4,584,730,812.00 |
KES 0.00 |
KES 4,584,730,812.00 |