Open Budget Kenya

 

Modernization of Materials Testing and Research facilities Phase One - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 70,195,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Modern materials testing and research facilities

% level of modernization

50

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 54,013,680.00

KES 54,013,680.00

2

2024

KES 0.00

KES 70,195,000.00

KES 70,195,000.00

3

2023

KES 0.00

KES 70,195,000.00

KES 70,195,000.00

4

2022

KES 0.00

KES 82,195,000.00

KES 82,195,000.00

5

2021

KES 0.00

KES 84,195,000.00

KES 84,195,000.00

Budgets
Related Projects
Nuno-Modogashi Road

No. of Km constructed: 1


KES 0.00

(2023)

Mombasa Port Area Roads Development project

No. of Km constructed: 5


KES 43,000,000.00

(2023)

Northern Corridor Transport Improvement Project

No. of Km constructed: 1


KES 63,000,000.00

(2023)

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