Jomo Kenyatta University of Agriculture and Technology - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,584,730,812.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Student graduation |
No. of students |
7,945 |
8,456 |
8,456 |
|
Open University |
No. of students enrolled |
3,000 |
5,000 |
5,000 |
|
Open University |
No. of new academic programmes for year 2 to 4 developed |
7 |
7 |
7 |
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 |