Open Budget Kenya

 

Kenya Transport Sector Support Programme - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 1,030,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Kenya Transport Sector Support roads

No. of Km constructed

10

8

8

Training and capacity building

No. of workshops held/conducted

50

50

50

Kenya Transport Sector Support roads

No. of Km constructed


2021

10

2022

8

2023

8

Training and capacity building

No. of workshops held/conducted


2021

50

2022

50

2023

50

Previous Year Allocations

Num

Year

Total

1

2025

KES 90,575,657.00

2

2024

KES 854,745,667.00

3

2023

KES 671,039,389.00

4

2022

KES 1,136,037,499.00

5

2021

KES 1,030,000,000.00


Total Allocation KES 90,575,657.00

Total Allocation KES 854,745,667.00

Total Allocation KES 671,039,389.00

Total Allocation KES 1,136,037,499.00

Total Allocation KES 1,030,000,000.00
Changes in Allocations

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Northern Corridor Transport Improvement Project

No. of Km constructed: 1


KES 50,000,000.00

(2021)

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