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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

University Graduates

No. of undergraduate students graduating from JKUAT University

8,266

8,286

8,386

Open University

No. of yearly teaching contents developed

1

1

1

Open University

No. of students enrolled in Open University

7,100

13,800

19,500

University Graduates

No. of undergraduate students graduating from JKUAT University


2023

8,266

2024

8,286

2025

8,386

Open University

No. of yearly teaching contents developed


2023

1

2024

1

2025

1

Open University

No. of students enrolled in Open University


2023

7,100

2024

13,800

2025

19,500

Previous Year Allocations

Num

Year

Total

1

2025

KES 6,881,232,581.00

2

2024

KES 4,584,730,812.00

3

2023

KES 6,687,793,365.00

4

2022

KES 9,167,535,642.00

5

2021

KES 8,063,541,829.00


Total Allocation KES 6,881,232,581.00

Total Allocation KES 4,584,730,812.00

Total Allocation KES 6,687,793,365.00

Total Allocation KES 9,167,535,642.00

Total Allocation KES 8,063,541,829.00
Changes in Allocations

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