Open Budget Kenya

 

Renovation of hostels - KIHBT- Main Campus - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Hostels

% of completion

20

40

100

Hostels

% of completion


2021

20

2022

40

2023

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 8,280,125.00

2

2024

KES 15,000,000.00

3

2023

KES 20,000,000.00

4

2022

KES 17,000,000.00

5

2021

KES 20,000,000.00


Total Allocation KES 8,280,125.00

Total Allocation KES 15,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 17,000,000.00

Total Allocation KES 20,000,000.00
Changes in Allocations

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