Open Budget Kenya

 

Dedan Kimathi University of Technology - 2022

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 1,406,103,693.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Students enrolled

No. of students enrolled in the university

10768

12111

14520

Students enrolled

No. of students enrolled in the university


2022

10768

2023

12111

2024

14520

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,430,713,808.00

2

2024

KES 1,276,931,708.00

3

2023

KES 1,614,504,238.00

4

2022

KES 1,406,103,693.00

5

2021

KES 1,390,095,946.00


Total Allocation KES 1,430,713,808.00

Total Allocation KES 1,276,931,708.00

Total Allocation KES 1,614,504,238.00

Total Allocation KES 1,406,103,693.00

Total Allocation KES 1,390,095,946.00
Changes in Allocations

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