Open Budget Kenya

 

Luanda-Akala Road (phase I) - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 3,850,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Luanda-Akala Road (phase I)

No. of Km rehabilitated

2

3

5

Luanda-Akala Road (phase I)

No. of Km rehabilitated


2023

2

2024

3

2025

5

Previous Year Allocations

Num

Year

Total

1

2024

KES 9,223,130.00

2

2023

KES 3,850,000.00

3

2022

KES 12,000,000.00

4

2021

KES 15,000,000.00


Total Allocation KES 9,223,130.00

Total Allocation KES 3,850,000.00

Total Allocation KES 12,000,000.00

Total Allocation KES 15,000,000.00
Changes in Allocations

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