Open Budget Kenya

 

East African Trade and Transport Facilitation Project (KRA) - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 30,903,436.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

East African Trade and Transport Facilitation Roads

No. of Km constructed

1

1

-

East African Trade and Transport Facilitation Roads

No. of Km constructed


2023

1

2024

1

2025

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 25,903,436.00

2

2023

KES 30,903,436.00

3

2021

KES 338,900,000.00


Total Allocation KES 25,903,436.00

Total Allocation KES 30,903,436.00

Total Allocation KES 338,900,000.00
Changes in Allocations

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