Open Budget Kenya

 

Tharaka University College - 2025

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 45,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 100,000,000.00

2

2025

KES 45,000,000.00

3

2024

KES 120,000,000.00

4

2023

KES 45,000,000.00

5

2022

KES 136,000,000.00

6

2021

KES 240,000,000.00


Total Allocation KES 100,000,000.00

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

Project Items

Num

Project

Amount

Year

1

Construction of Administration Block  

KES 100,000,000.00

2026

2

Construction of Library

KES 0.00

2026

3

Construction of Library

KES 45,000,000.00

2025


2026 KES 0.00

2025 KES 45,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Infrastructure development services - TUC

% Completion Library

30

30

75

Infrastructure development services - TUC

% Completion Library


2025

30

2026

30

2027

75

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