Open Budget Kenya

 

Construction of Hostel -KIHBT -Main campus - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 40,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

KIHBT Hostel

% completion

50

80

100

KIHBT Hostel

% completion


2023

50

2024

80

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 27,600,415.00

2

2024

KES 106,000,000.00

3

2023

KES 40,000,000.00

4

2022

KES 20,000,000.00

5

2021

KES 23,391,667.00


Total Allocation KES 27,600,415.00

Total Allocation KES 106,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 23,391,667.00
Changes in Allocations

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