Open Budget Kenya

 

Construction of Training Resource Centre- KIHBT Ngong Campus Phase One - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 70,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Resource centre

% level of completion

60

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 70,000,000.00

KES 70,000,000.00

2

2022

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

3

2023

KES 0.00

KES 17,000,000.00

KES 17,000,000.00

4

2024

KES 0.00

KES 2,000,000.00

KES 2,000,000.00

Budgets