Tharaka University College - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 120,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
University Infrastructure Development Services |
% Completion of Administration Block |
43 |
51 |
67 |
University Infrastructure Development Services |
% Completion of Tuition Block |
100 |
- |
- |
University Infrastructure Development Services |
% Completion of Library |
29 |
38 |
51 |
University Infrastructure Development Services
% Completion of Administration Block
2024
43
2025
51
2026
67
University Infrastructure Development Services
% Completion of Tuition Block
2024
100
2025
-
2026
-
University Infrastructure Development Services
% Completion of Library
2024
29
2025
38
2026
51
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 45,000,000.00 |
|
2 |
KES 120,000,000.00 |
|
3 |
KES 45,000,000.00 |
|
4 |
KES 136,000,000.00 |
|
5 |
KES 240,000,000.00 |
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