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Quality Compliance (EBK) - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Quality compliance

Compliance reports

4

4

4

Quality compliance

Compliance reports

2023

4

2024

4

2025

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 11,040,166.00

2

2024

KES 20,000,000.00

3

2023

KES 10,000,000.00
2025
#1
Total Allocation KES 11,040,166.00
2024
#2
Total Allocation KES 20,000,000.00
2023
#3
Total Allocation KES 10,000,000.00
Changes in Allocations

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