Open Budget Kenya

 

Support to Road Sector: Capacity Building Component - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 259,122,500.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Training and capacity building on ICT

No. of Trainees

60

50

50

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 263,000,000.00

KES 263,000,000.00

2

2022

KES 0.00

KES 259,122,500.00

KES 259,122,500.00

3

2023

KES 0.00

KES 220,000,000.00

KES 220,000,000.00

4

2024

KES 0.00

KES 272,000,000.00

KES 272,000,000.00

Budgets