Open Budget Kenya

 

Alterations and Improvement of KeTRB offices - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 15,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

KeTRB Offices

% level of Completion

50

80

100

KeTRB Offices

% level of Completion


2024

50

2025

80

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 8,280,125.00

2

2024

KES 15,000,000.00


Total Allocation KES 8,280,125.00

Total Allocation KES 15,000,000.00
Changes in Allocations

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