Open Budget Kenya

 

Headquarters Administrative Services - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 266,285,421.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Administrative Services

No. of monitoring and evaluation Reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 284,351,482.00

KES 0.00

KES 284,351,482.00

2

2022

KES 305,910,057.00

KES 0.00

KES 305,910,057.00

3

2023

KES 270,617,868.00

KES 0.00

KES 270,617,868.00

4

2024

KES 266,285,421.00

KES 0.00

KES 266,285,421.00

Budgets