Open Budget Kenya

 

Construction and Equipping of Modern Kitchen- Kisii Campus - 2024

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 (2024)

Target Yr (2025)

Target Yr (2026)

Modern Kitchen

% level of completion

40

70

100

Modern Kitchen

% level of completion


2024

40

2025

70

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 8,280,125.00

2

2024

KES 15,000,000.00

3

2023

KES 25,000,000.00

4

2022

KES 10,000,000.00


Total Allocation KES 8,280,125.00

Total Allocation KES 15,000,000.00

Total Allocation KES 25,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

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