Open Budget Kenya

 

Headquarters Roads Department - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 77,575,072.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Monitoring and evaluation

Monitoring and evaluation reports

50

50

50

Monitoring and evaluation

Monitoring and evaluation reports


2021

50

2022

50

2023

50

Previous Year Allocations

Num

Year

Total

1

2025

KES 74,774,367.00

2

2024

KES 103,706,958.00

3

2023

KES 104,244,569.00

4

2022

KES 102,491,095.00

5

2021

KES 77,575,072.00


Total Allocation KES 74,774,367.00

Total Allocation KES 103,706,958.00

Total Allocation KES 104,244,569.00

Total Allocation KES 102,491,095.00

Total Allocation KES 77,575,072.00
Changes in Allocations

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