Open Budget Kenya

 

Tharaka University College - 2026

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 100,000,000.00 (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 (2026)

Target Yr (2027)

Target Yr (2028)

University Infrastructure Services

Completion rate of Administration block

61

81

95

University Infrastructure Services

Completion rate of Tuition block

29

59

100

University Infrastructure Services

Completion rate of Library

27

27

86

University Infrastructure Services

Completion rate of Administration block


2026

61

2027

81

2028

95

University Infrastructure Services

Completion rate of Tuition block


2026

29

2027

59

2028

100

University Infrastructure Services

Completion rate of Library


2026

27

2027

27

2028

86

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