Open Budget Kenya

 

South Sudan Eastern Africa Transport,Trade & Development Facilitation - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 143,885,838.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

South Sudan Eastern Africa Transport,Trade & Development Project

No. of Km constructed

0.5

-

-

Training and capacity building

No of Workshops Conducted

20

20

20

South Sudan Eastern Africa Transport,Trade & Development Project

No. of Km constructed


2025

0.5

2026

-

2027

-

Training and capacity building

No of Workshops Conducted


2025

20

2026

20

2027

20

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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