Construction of Training Resource Centre- KIHBT Ngong Campus Phase One - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 8,280,125.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Resource Centre |
% level of completion |
65 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 8,280,125.00 |
KES 8,280,125.00 |
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2 |
KES 0.00 |
KES 2,000,000.00 |
KES 2,000,000.00 |
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|
3 |
KES 0.00 |
KES 17,000,000.00 |
KES 17,000,000.00 |
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|
4 |
KES 0.00 |
KES 20,000,000.00 |
KES 20,000,000.00 |
|
|
5 |
KES 0.00 |
KES 70,000,000.00 |
KES 70,000,000.00 |
No. of Km constructed: 1
KES 161,535,893.00
(2025)