Open Budget Kenya

 

Installation of AutomaticTraffic Counters & Highway Traffic Database - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Automatic traffic counters and highway traffic database

% installation

30

30

20

Automatic traffic counters and highway traffic database

% installation


2021

30

2022

30

2023

20

Previous Year Allocations

Num

Year

Total

1

2023

KES 80,000,000.00

2

2022

KES 10,000,000.00

3

2021

KES 100,000,000.00


Total Allocation KES 80,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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