Open Budget Kenya

 

Technical Services - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 135,409,048.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Road technical audits

No. of roads technical audit reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 133,997,205.00

KES 0.00

KES 133,997,205.00

2

2022

KES 135,409,048.00

KES 0.00

KES 135,409,048.00

3

2023

KES 127,910,770.00

KES 0.00

KES 127,910,770.00

4

2024

KES 120,600,089.00

KES 0.00

KES 120,600,089.00

Budgets