Mechanical and Transport Department - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,333,607,727.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Mechanical & Transport Services |
Amount of revenue generated |
750,000,000 |
750,000,000 |
750,000,000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,600,102,194.00 |
KES 0.00 |
KES 1,600,102,194.00 |
|
|
2 |
KES 1,341,702,194.00 |
KES 0.00 |
KES 1,341,702,194.00 |
|
|
3 |
KES 1,333,607,727.00 |
KES 0.00 |
KES 1,333,607,727.00 |
|
|
4 |
KES 1,073,514,576.00 |
KES 0.00 |
KES 1,073,514,576.00 |