Open Budget Kenya

 

Infrastructure and civil works Development - KITI - 2021

State Department

State Department for Industrialization

Programme

Industrial Development and Investments

Sub Programme

Promotion of Industrial Training

Allocation:

KES 190,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Infrastructure and civil works

% rate of completion

90

100

-

Infrastructure and civil works

% rate of completion


2021

90

2022

100

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 57,254,000.00

2

2024

KES 80,800,000.00

3

2023

KES 63,690,000.00

4

2022

KES 100,000,000.00

5

2021

KES 190,000,000.00


Total Allocation KES 57,254,000.00

Total Allocation KES 80,800,000.00

Total Allocation KES 63,690,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 190,000,000.00
Changes in Allocations

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