Open Budget Kenya

 

Taita Taveta University - 2026

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 90,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 90,000,000.00

2

2025

KES 20,000,000.00

3

2024

KES 40,000,000.00

4

2023

KES 30,000,000.00

5

2022

KES 90,000,000.00

6

2021

KES 140,000,000.00


Total Allocation KES 90,000,000.00

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

Project Items

Num

Project

Amount

Year

1

Fencing of Taveta Plot & Construction of office block  

KES 90,000,000.00

2026

2

Fencing of Taveta Plot & Construction of office block

KES 20,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

University Infrastructure Services

Completion rate of Fencing of Taveta plot and construction of office block

75

83

83

University Infrastructure Services

Completion rate of Fencing of Taveta plot and construction of office block


2026

75

2027

83

2028

83

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