Open Budget Kenya

 

Taita Taveta University College - 2021

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 140,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Plot fenced

Fencing of Taveta Plot Project completion rate

100%

75%

100%

Mines Laboratory

Construction of Mines Lab Project completion rate

60%

85%

100%

Plot fenced

Fencing of Taveta Plot Project completion rate


2021

100%

2022

75%

2023

100%

Mines Laboratory

Construction of Mines Lab Project completion rate


2021

60%

2022

85%

2023

100%

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 90,000,000.00

5

2021

KES 140,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 90,000,000.00

Total Allocation KES 140,000,000.00
Changes in Allocations

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