Open Budget Kenya

 

JICA/GOK Social Development Initiative- KIBHIT Main Campus - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Training & Capacity Building

No. of trainees

50

50

50

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

2

2023

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

3

2024

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

Budgets