Open Budget Kenya

 

Wamumu - Machanga Phase I - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 5,200,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Wamumu - Machanga Phase I road

No. of Km rehabilitated

3

8

8

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 5,200,000.00

KES 5,200,000.00

3

2023

KES 0.00

KES 7,480,000.00

KES 7,480,000.00

4

2024

KES 0.00

KES 11,462,473.00

KES 11,462,473.00

Budgets