Open Budget Kenya

 

Tharaka University College - 2022

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 136,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Administration Block

Completion Rate

40.00%

60%

90%

Tuition Block

Completion Rate

20.00%

30%

40.00%

Library

Completion Rate

40.00%

60%

90%

Administration Block

Completion Rate


2022

40.00%

2023

60%

2024

90%

Tuition Block

Completion Rate


2022

20.00%

2023

30%

2024

40.00%

Library

Completion Rate


2022

40.00%

2023

60%

2024

90%

Previous Year Allocations

Num

Year

Total

1

2025

KES 45,000,000.00

2

2024

KES 120,000,000.00

3

2023

KES 45,000,000.00

4

2022

KES 136,000,000.00

5

2021

KES 240,000,000.00


Total Allocation KES 45,000,000.00

Total Allocation KES 120,000,000.00

Total Allocation KES 45,000,000.00

Total Allocation KES 136,000,000.00

Total Allocation KES 240,000,000.00
Changes in Allocations

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