Open Budget Kenya

 

Support to Road Sector: Capacity Building Component - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 263,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Training and capacity building on ICT

No. of trainees

50

50

50

Training and capacity building on ICT

No. of trainees


2021

50

2022

50

2023

50

Previous Year Allocations

Num

Year

Total

1

2025

KES 47,080,332.00

2

2024

KES 272,000,000.00

3

2023

KES 220,000,000.00

4

2022

KES 259,122,500.00

5

2021

KES 263,000,000.00


Total Allocation KES 47,080,332.00

Total Allocation KES 272,000,000.00

Total Allocation KES 220,000,000.00

Total Allocation KES 259,122,500.00

Total Allocation KES 263,000,000.00
Changes in Allocations

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