Open Budget Kenya

 

Rehabilitating and Maintenance of Training Sites- KIHBT-Ngong Campus - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 56,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Training Sites

% level of rehabilitation

20

20

30

Training Sites

% level of rehabilitation


2022

20

2023

20

2024

30

Previous Year Allocations

Num

Year

Total

1

2025

KES 5,520,083.00

2

2024

KES 10,000,000.00

3

2023

KES 40,000,000.00

4

2022

KES 56,000,000.00

5

2021

KES 35,000,000.00


Total Allocation KES 5,520,083.00

Total Allocation KES 10,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 56,000,000.00

Total Allocation KES 35,000,000.00
Changes in Allocations

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