Open Budget Kenya

 

Taita Taveta University College - 2022

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 90,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Fenced Taveta Plot & Office block

Completion Rate

100.00%

-

-

Mines Lab

Completion Rate

35.00%

45.00%

55.00%

Fenced Taveta Plot & Office block

Completion Rate


2022

100.00%

2023

-

2024

-

Mines Lab

Completion Rate


2022

35.00%

2023

45.00%

2024

55.00%

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 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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