Open Budget Kenya

 

Wamumu - Machanga Phase I - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 5,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Wamumu - Machanga Phase I

No. of Km rehabilitated

1

3

1

Wamumu - Machanga Phase I

No. of Km rehabilitated


2021

1

2022

3

2023

1

Previous Year Allocations

Num

Year

Total

1

2024

KES 11,462,473.00

2

2023

KES 7,480,000.00

3

2022

KES 5,200,000.00

4

2021

KES 5,000,000.00


Total Allocation KES 11,462,473.00

Total Allocation KES 7,480,000.00

Total Allocation KES 5,200,000.00

Total Allocation KES 5,000,000.00
Changes in Allocations

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