Open Budget Kenya

 

Modernization of Materials Testing and Research facilities Phase One - 2026

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 51,500,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 51,500,000.00

2

2025

KES 54,013,680.00

3

2024

KES 70,195,000.00

4

2023

KES 70,195,000.00

5

2022

KES 82,195,000.00

6

2021

KES 84,195,000.00


Total Allocation KES 51,500,000.00

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

Project Items

Num

Project

Amount

Year

1

Modernization of Materials Testing and Research facilities Phase One

KES 51,500,000.00

2026

2

Modernization of Materials Testing and Research facilities Phase One

KES 54,013,680.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Modern Materials testing and research facilities

%level of Modernization

65

80

100

Modern Materials testing and research facilities

%level of Modernization


2026

65

2027

80

2028

100

Related Projects
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No of Km Constructed: 1.5


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(2026)

Kenya Transport Sector Support Programme

No of Km Constructed: 3


KES 324,957,197.00

(2026)

National Urban Transport Improvement Project (NUTRIP)

No of Km Constructed: 4


KES 912,791,287.00

(2026)