Open Budget Kenya

 

Materials Department - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 226,504,292.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Quality Assurance on Road Construction materials

Materials and Testing Reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 201,208,828.00

KES 0.00

KES 201,208,828.00

2

2022

KES 215,708,828.00

KES 0.00

KES 215,708,828.00

3

2023

KES 225,512,897.00

KES 0.00

KES 225,512,897.00

4

2024

KES 226,504,292.00

KES 0.00

KES 226,504,292.00

Budgets