Open Budget Kenya

 

Ngorongo - Githunguri - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 68,590,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Ngorongo - Githunguri

No. of Km rehabilitated

5

5

5

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 5,000,000.00

KES 5,000,000.00

2

2022

KES 0.00

KES 35,600,000.00

KES 35,600,000.00

3

2023

KES 0.00

KES 68,590,000.00

KES 68,590,000.00

4

2024

KES 0.00

KES 87,771,328.00

KES 87,771,328.00

Budgets