Open Budget Kenya

 

Tirap - Embobut - Chesogon - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 23,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Tirap - Embobut - Chesogon

No. of Km rehabilitated

2

3

5

Tirap - Embobut - Chesogon

No. of Km rehabilitated


2022

2

2023

3

2024

5

Previous Year Allocations

Num

Year

Total

1

2024

KES 53,203,069.00

2

2023

KES 20,490,000.00

3

2022

KES 23,000,000.00

4

2021

KES 40,000,000.00


Total Allocation KES 53,203,069.00

Total Allocation KES 20,490,000.00

Total Allocation KES 23,000,000.00

Total Allocation KES 40,000,000.00
Changes in Allocations

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