Taita Taveta University - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Taveta Plot & office block |
Completion Rate |
57% |
88% |
88% |
|
Mines Lab |
Completion Rate |
23.00% |
35.00% |
35.00% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 140,000,000.00 |
KES 140,000,000.00 |
|
|
2 |
KES 0.00 |
KES 90,000,000.00 |
KES 90,000,000.00 |
|
|
3 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |
|
|
4 |
KES 0.00 |
KES 40,000,000.00 |
KES 40,000,000.00 |