Open Budget Kenya

 

Kamagambo - Nyasembe (phase I) - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 10,270,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Kamagambo - Nyasembe (phase

No. of Km rehabilitated

7

10

-

Kamagambo - Nyasembe (phase

No. of Km rehabilitated


2023

7

2024

10

2025

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 19,560,049.00

2

2023

KES 10,270,000.00

3

2022

KES 50,000,000.00

4

2021

KES 60,000,000.00


Total Allocation KES 19,560,049.00

Total Allocation KES 10,270,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 60,000,000.00
Changes in Allocations

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