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

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

7

7

Training and capacity building

No. of workshops held/conducted

5

5

5

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 11,072,387,987.00

KES 11,072,387,987.00

2

2022

KES 0.00

KES 7,741,000,000.00

KES 7,741,000,000.00

3

2023

KES 0.00

KES 11,707,461,541.00

KES 11,707,461,541.00

4

2024

KES 0.00

KES 126,338,729.00

KES 126,338,729.00

5

2024

KES 0.00

KES 126,338,729.00

KES 126,338,729.00

Budgets