Open Budget Kenya

 

Development of Infra. for the Regional Centre of Excellence - KIHBT - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 330,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Regional centre of Excellence

% of Completion

50

80

100

Regional centre of Excellence

% of Completion


2024

50

2025

80

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 325,520,084.00

2

2024

KES 330,000,000.00

3

2023

KES 310,000,000.00

4

2022

KES 440,000,000.00

5

2021

KES 590,000,000.00


Total Allocation KES 325,520,084.00

Total Allocation KES 330,000,000.00

Total Allocation KES 310,000,000.00

Total Allocation KES 440,000,000.00

Total Allocation KES 590,000,000.00
Changes in Allocations

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