Open Budget Kenya

 

Construction of Hostel-KIBHT-Ngong 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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

KIHBT Ngong campus hostel

% of completion

50

80

100

KIHBT Ngong campus hostel

% of completion


2022

50

2023

80

2024

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,760,042.00

2

2024

KES 2,000,000.00

3

2023

KES 10,000,000.00

4

2022

KES 10,000,000.00


Total Allocation KES 2,760,042.00

Total Allocation KES 2,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

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