Open Budget Kenya

 

Implementation of SAP ERP Phase II - 2024

State Department

State Department for Transport

Programme

Rail Transport

Sub Programme

Rail Transport

Allocation:

KES 520,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Rail Transport services

% Completion of acquisition of SAP ERP Phase II.

100

-

-

Rail Transport services

% Completion of acquisition of SAP ERP Phase II.


2024

100

2025

-

2026

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 501,000,000.00

2

2024

KES 520,000,000.00


Total Allocation KES 501,000,000.00

Total Allocation KES 520,000,000.00
Changes in Allocations

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