Open Budget Kenya

 

Tharaka University - 2023

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 558,358,656.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

University Graduates

No. of undergraduate students graduating from the university

200

400

400

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 365,763,099.00

KES 0.00

KES 365,763,099.00

2

2022

KES 344,526,438.00

KES 0.00

KES 344,526,438.00

3

2023

KES 558,358,656.00

KES 0.00

KES 558,358,656.00

4

2024

KES 723,287,273.00

KES 0.00

KES 723,287,273.00

Budgets