Open Budget Kenya

 

Tharaka University College - 2024

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 120,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

University Infrastructure Development Services

% Completion of Administration Block

43

67

67

University Infrastructure Development Services

% Completion of Tuition Block

100

-

-

University Infrastructure Development Services

% Completion of Library

29

51

51

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 45,000,000.00

KES 45,000,000.00

2

2024

KES 0.00

KES 120,000,000.00

KES 120,000,000.00

3

2023

KES 0.00

KES 45,000,000.00

KES 45,000,000.00

4

2022

KES 0.00

KES 136,000,000.00

KES 136,000,000.00

5

2021

KES 0.00

KES 240,000,000.00

KES 240,000,000.00

Budgets
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