Taita Taveta University - 2024 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 40,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
University Infrastructure Development Services |
% Completion of Fencing of Taveta Plot |
91 |
100 |
- |
University Infrastructure Development Services |
% Completion of Mines Lab |
22 |
31 |
50 |
University Infrastructure Development Services
% Completion of Fencing of Taveta Plot
2024
91
2025
100
2026
-
University Infrastructure Development Services
% Completion of Mines Lab
2024
22
2025
31
2026
50
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 20,000,000.00 |
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2 |
KES 40,000,000.00 |
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3 |
KES 30,000,000.00 |
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4 |
KES 90,000,000.00 |
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5 |
KES 140,000,000.00 |
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