Open Budget Kenya

 

Mechanical and Transport Department - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

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

2021

KES 1,600,102,194.00

KES 0.00

KES 1,600,102,194.00

2

2022

KES 1,341,702,194.00

KES 0.00

KES 1,341,702,194.00

3

2023

KES 1,333,607,727.00

KES 0.00

KES 1,333,607,727.00

4

2024

KES 1,073,514,576.00

KES 0.00

KES 1,073,514,576.00

Budgets