Open Budget Kenya

 

Electronic Document & Records Management System - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 8,280,125.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 15,000,000.00

2

2025

KES 8,280,125.00

3

2024

KES 25,000,000.00


Total Allocation KES 15,000,000.00

Total Allocation KES 8,280,125.00

Total Allocation KES 25,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Electronic Document & Records Management System

KES 15,000,000.00

2026

2

Electronic Document & Records Management System

KES 8,280,125.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Electronic Document & Records Management System

% Level of completion

100

-

-

Electronic Document & Records Management System

% Level of completion


2025

100

2026

-

2027

-

Related Projects
Northern Corridor Transport Improvement Project

No. of Km constructed: 1


KES 163,893,142.00

(2025)

Kenya Transport Sector Support Programme

No. of Km constructed: 2


KES 90,575,657.00

(2025)

National Urban Transport Improvement Project (NUTRIP)

No. of Km constructed: 1


KES 161,535,893.00

(2025)