Open Budget Kenya

 

Modernization of Materials Testing and Research facilities Phase One - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 82,195,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Modern materials testing and research facilities

% level of modernization

20

50

100

Modern materials testing and research facilities

% level of modernization


2022

20

2023

50

2024

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 54,013,680.00

2

2024

KES 70,195,000.00

3

2023

KES 70,195,000.00

4

2022

KES 82,195,000.00

5

2021

KES 84,195,000.00


Total Allocation KES 54,013,680.00

Total Allocation KES 70,195,000.00

Total Allocation KES 70,195,000.00

Total Allocation KES 82,195,000.00

Total Allocation KES 84,195,000.00
Changes in Allocations

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