Open Budget Kenya

 

Major Roads - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Maintenance of Roads

Allocation:

KES 54,077,918,367.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Transfer of receipts to Agencies

% of receipts transferred

100%

100%

100%

Transfer of receipts to Agencies

% of receipts transferred


2021

100%

2022

100%

2023

100%

Previous Year Allocations

Num

Year

Total

1

2025

KES 69,200,269,200.00

2

2024

KES 69,536,000,000.00

3

2023

KES 80,072,211,993.00

4

2022

KES 66,731,000,000.00

5

2021

KES 54,077,918,367.00


Total Allocation KES 69,200,269,200.00

Total Allocation KES 69,536,000,000.00

Total Allocation KES 80,072,211,993.00

Total Allocation KES 66,731,000,000.00

Total Allocation KES 54,077,918,367.00
Changes in Allocations

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