Open Budget Kenya

 

Mombasa Port Area Roads Development project - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 5,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Mombasa Port Area Roads Development project

No. of Km constructed

1

2

3

Mombasa Port Area Roads Development project

No. of Km constructed


2024

1

2025

2

2026

3

Previous Year Allocations

Num

Year

Total

1

2024

KES 5,000,000.00

2

2023

KES 43,000,000.00

3

2022

KES 50,000,000.00

4

2021

KES 50,000,000.00


Total Allocation KES 5,000,000.00

Total Allocation KES 43,000,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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