Open Budget Kenya

 

JICA/GOK Social Development Initiative- KIBHIT Main Campus - 2023

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

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Training and Capacity Building on Social Development

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