Open Budget Kenya

 

Ololunga - Mukenyo - RWC 127 - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 63,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Ololunga - Mukenyo road

No.of Km rehabilitated

1.5

2

3

Ololunga - Mukenyo road

No.of Km rehabilitated


2021

1.5

2022

2

2023

3

Previous Year Allocations

Num

Year

Total

1

2024

KES 47,290,627.00

2

2023

KES 40,180,000.00

3

2022

KES 75,000,000.00

4

2021

KES 63,000,000.00


Total Allocation KES 47,290,627.00

Total Allocation KES 40,180,000.00

Total Allocation KES 75,000,000.00

Total Allocation KES 63,000,000.00
Changes in Allocations

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