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 (Targets)

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

Training and Capacity Building on Social Development

No. of Trainees


2023

50

2024

50

2025

50

Previous Year Allocations

Num

Year

Total

1

2025

KES 3,908,552.00

2

2024

KES 10,000,000.00

3

2023

KES 10,000,000.00

4

2022

KES 20,000,000.00


Total Allocation KES 3,908,552.00

Total Allocation KES 10,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 20,000,000.00
Changes in Allocations

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