Open Budget Kenya

 

Development of Infra. for the Regional Centre of Excellence - KIHBT - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 310,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

center of excellence

% level of completion

60

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 590,000,000.00

KES 590,000,000.00

2

2022

KES 0.00

KES 440,000,000.00

KES 440,000,000.00

3

2023

KES 0.00

KES 310,000,000.00

KES 310,000,000.00

4

2024

KES 0.00

KES 330,000,000.00

KES 330,000,000.00

Budgets