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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Academic Block

Completion Rate

72%

83%

100%

Resource Center III (Library & Offices)

Completion Rate

79.00%

85.00%

100.00%

Academic Block

Completion Rate


2023

72%

2024

83%

2025

100%

Resource Center III (Library & Offices)

Completion Rate


2023

79.00%

2024

85.00%

2025

100.00%

Previous Year Allocations

Num

Year

Total

1

2025

KES 20,000,000.00

2

2024

KES 40,000,000.00

3

2023

KES 30,000,000.00

4

2022

KES 58,000,000.00

5

2021

KES 98,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 58,000,000.00

Total Allocation KES 98,000,000.00
Changes in Allocations

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