Open Budget Kenya

 

Jomo Kenyatta University of Agriculture and Techno - 2023

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 30,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

College of Engineering - Tuition Block

Completion Rate

50%

57%

65%

Administration Block

Completion Rate

63.00%

73.00%

83.00%

College of Engineering - Tuition Block

Completion Rate


2023

50%

2024

57%

2025

65%

Administration Block

Completion Rate


2023

63.00%

2024

73.00%

2025

83.00%

Previous Year Allocations

Num

Year

Total

1

2025

KES 15,000,000.00

2

2024

KES 30,000,000.00

3

2023

KES 30,000,000.00

4

2022

KES 69,000,000.00

5

2021

KES 20,000,000.00


Total Allocation KES 15,000,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 69,000,000.00

Total Allocation KES 20,000,000.00
Changes in Allocations

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