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 (Targets)

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

Quality Assurance on Road Construction materials

Materials and Testing Reports


2024

4

2025

4

2026

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 292,133,443.00

2

2024

KES 226,504,292.00

3

2023

KES 225,512,897.00

4

2022

KES 215,708,828.00

5

2021

KES 201,208,828.00


Total Allocation KES 292,133,443.00

Total Allocation KES 226,504,292.00

Total Allocation KES 225,512,897.00

Total Allocation KES 215,708,828.00

Total Allocation KES 201,208,828.00
Changes in Allocations

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