Open Budget Kenya

 

Construction of Training Resource Centre- KIHBT Ngong Campus Phase One - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 8,280,125.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Resource Centre

% level of completion

65

90

100

Resource Centre

% level of completion


2025

65

2026

90

2027

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 8,280,125.00

2

2024

KES 2,000,000.00

3

2023

KES 17,000,000.00

4

2022

KES 20,000,000.00

5

2021

KES 70,000,000.00


Total Allocation KES 8,280,125.00

Total Allocation KES 2,000,000.00

Total Allocation KES 17,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 70,000,000.00
Changes in Allocations

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