Open Budget Kenya

 

Kenya Institute of Highways and Building Technology - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 488,582,155.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Road construction skills

No. of plant operators,contractors and technicians/artisans trained

2000

2200

2200

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 590,166,578.00

KES 0.00

KES 590,166,578.00

2

2022

KES 437,925,900.00

KES 0.00

KES 437,925,900.00

3

2023

KES 488,582,155.00

KES 0.00

KES 488,582,155.00

4

2024

KES 489,190,174.00

KES 0.00

KES 489,190,174.00

Budgets