Open Budget Kenya

 

Refurbishment of Classrooms -KIHBT-Main campus - 2022

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

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

KIHBT classrooms

level of refurbishment

40

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

2

2022

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

3

2023

KES 0.00

KES 10,070,000.00

KES 10,070,000.00

4

2024

KES 0.00

KES 10,070,000.00

KES 10,070,000.00

Budgets