Open Budget Kenya

 

Giakanja -Tetu Mission Road(D4340 - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 75,060,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Giakanja -Tetu Mission Road

No. of Km rehabilitated

7

8

10

Giakanja -Tetu Mission Road

No. of Km rehabilitated


2023

7

2024

8

2025

10

Previous Year Allocations

Num

Year

Total

1

2024

KES 106,109,208.00

2

2023

KES 75,060,000.00

3

2022

KES 30,000,000.00

4

2021

KES 25,000,000.00


Total Allocation KES 106,109,208.00

Total Allocation KES 75,060,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 25,000,000.00
Changes in Allocations

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