Open Budget Kenya

 

Financial Management Services - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 47,687,354.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Financial Services

Financial and Budget Reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 55,166,601.00

KES 0.00

KES 55,166,601.00

2

2022

KES 56,308,838.00

KES 0.00

KES 56,308,838.00

3

2023

KES 57,625,857.00

KES 0.00

KES 57,625,857.00

4

2024

KES 47,687,354.00

KES 0.00

KES 47,687,354.00

Budgets