Open Budget Kenya

 

Construction of Hostel -KIHBT -Main campus - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 23,391,667.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

KIHBT hostels

%level of completion

30

30

30

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 23,391,667.00

KES 23,391,667.00

2

2022

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

3

2023

KES 0.00

KES 40,000,000.00

KES 40,000,000.00

4

2024

KES 0.00

KES 106,000,000.00

KES 106,000,000.00

Budgets