Open Budget Kenya

 

Alterations and Improvement to EBK Premises - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 24,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

EBK facilities

% level of completion

50

70

100

EBK facilities

% level of completion


2021

50

2022

70

2023

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 10,000,000.00

2

2023

KES 15,850,000.00

3

2022

KES 24,000,000.00

4

2021

KES 24,000,000.00


Total Allocation KES 10,000,000.00

Total Allocation KES 15,850,000.00

Total Allocation KES 24,000,000.00

Total Allocation KES 24,000,000.00
Changes in Allocations

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No. of Km constructed: 1


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