Open Budget Kenya

 

Tharaka University - 2024

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 723,287,273.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Student graduation

No. of students

250

340

401

Student graduation

No. of students


2024

250

2025

340

2026

401

Previous Year Allocations

Num

Year

Total

1

2025

KES 945,346,905.00

2

2024

KES 723,287,273.00

3

2023

KES 558,358,656.00

4

2022

KES 344,526,438.00

5

2021

KES 365,763,099.00


Total Allocation KES 945,346,905.00

Total Allocation KES 723,287,273.00

Total Allocation KES 558,358,656.00

Total Allocation KES 344,526,438.00

Total Allocation KES 365,763,099.00
Changes in Allocations

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