Open Budget Kenya

 

Technical Services - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 120,600,089.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Road l Inspection Audits

No of Road Inspection Audit Reports

4

4

4

Road l Inspection Audits

No of Road Inspection Audit Reports


2024

4

2025

4

2026

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 70,968,995.00

2

2024

KES 120,600,089.00

3

2023

KES 127,910,770.00

4

2022

KES 135,409,048.00

5

2021

KES 133,997,205.00


Total Allocation KES 70,968,995.00

Total Allocation KES 120,600,089.00

Total Allocation KES 127,910,770.00

Total Allocation KES 135,409,048.00

Total Allocation KES 133,997,205.00
Changes in Allocations

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