Open Budget Kenya

 

Hostel construction - KIHBT - Kisii Campus - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Hostels

% completion

70

100

-

Hostels

% completion


2021

70

2022

100

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,760,042.00

2

2024

KES 5,000,000.00

3

2023

KES 10,000,000.00

4

2022

KES 20,000,000.00

5

2021

KES 10,000,000.00


Total Allocation KES 2,760,042.00

Total Allocation KES 5,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

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