Open Budget Kenya

 

Headquarters Roads Department - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 102,491,095.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Technical Monitoring and evaluation

Monitoring and Evaluation Reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 77,575,072.00

KES 0.00

KES 77,575,072.00

2

2022

KES 102,491,095.00

KES 0.00

KES 102,491,095.00

3

2023

KES 104,244,569.00

KES 0.00

KES 104,244,569.00

4

2024

KES 103,706,958.00

KES 0.00

KES 103,706,958.00

Budgets