Open Budget Kenya

 

South Sudan Eastern Africa Transport,Trade & Development Facilitation - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 11,072,387,987.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

South Sudan Eastern Africa Transport,Trade & Development facilitation roads

No. of Km constructed

30

15

7

Training and capacity building

No. of workshops held/conducted

5

5

5

South Sudan Eastern Africa Transport,Trade & Development facilitation roads

No. of Km constructed


2021

30

2022

15

2023

7

Training and capacity building

No. of workshops held/conducted


2021

5

2022

5

2023

5

Previous Year Allocations

Num

Year

Total

1

2025

KES 143,885,838.00

2

2024

KES 126,338,729.00

3

2024

KES 126,338,729.00

4

2023

KES 11,707,461,541.00

5

2022

KES 7,741,000,000.00

6

2021

KES 11,072,387,987.00


Total Allocation KES 143,885,838.00

Total Allocation KES 126,338,729.00

Total Allocation KES 126,338,729.00

Total Allocation KES 11,707,461,541.00

Total Allocation KES 7,741,000,000.00

Total Allocation KES 11,072,387,987.00
Changes in Allocations

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