|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 10,000,000.00 |
|
2 |
KES 5,520,083.00 |
|
3 |
KES 10,000,000.00 |
|
4 |
KES 40,000,000.00 |
|
5 |
KES 56,000,000.00 |
|
6 |
KES 35,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
Rehabilitating and Maintenance of Training Sites- KIHBT-Ngong Campus |
KES 10,000,000.00 |
2026 |
2 |
Rehabilitating and Maintenance of Training Sites- KIHBT-Ngong Campus |
KES 5,520,083.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Training Sites |
% Level of completion |
50 |
80 |
100 |
Training Sites
% Level of completion
2026
50
2027
80
2028
100
No of Km Constructed: 4
(2026)