Open Budget Kenya

 

Kenya Institute of Highways and Building Technology - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 489,190,174.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Road Construction Skills

No of Plant Operators trained

1,930

1,970

1,970

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