Open Budget Kenya

 

Maintenance of KIHBT Main campus grounds - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 15,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

KIHBT main campus grounds

%level of maintenance

100

100

100

KIHBT main campus grounds

%level of maintenance


2022

100

2023

100

2024

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 9,500,000.00

2

2023

KES 9,500,000.00

3

2022

KES 15,000,000.00

4

2021

KES 20,000,000.00


Total Allocation KES 9,500,000.00

Total Allocation KES 9,500,000.00

Total Allocation KES 15,000,000.00

Total Allocation KES 20,000,000.00
Changes in Allocations

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