Open Budget Kenya

 

Dedan Kimathi University of Technology - 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

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Academic Block

Completion Rate

72%

100%

100%

Resource Center III (Library & Offices)

Completion Rate

79.00%

100.00%

100.00%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 98,000,000.00

KES 98,000,000.00

2

2022

KES 0.00

KES 58,000,000.00

KES 58,000,000.00

3

2023

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

4

2024

KES 0.00

KES 40,000,000.00

KES 40,000,000.00

Budgets