Open Budget Kenya

 

Development Projects M& E, Quality Assurance & Audits - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 98,316,648.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Quality assurance audits

No. of audit reports

35

35

35

Quality assurance audits

No. of audit reports


2021

35

2022

35

2023

35

Previous Year Allocations

Num

Year

Total

1

2023

KES 30,696,576.00

2

2022

KES 90,635,923.00

3

2021

KES 98,316,648.00


Total Allocation KES 30,696,576.00

Total Allocation KES 90,635,923.00

Total Allocation KES 98,316,648.00
Changes in Allocations

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Northern Corridor Transport Improvement Project

No. of Km constructed: 1


KES 50,000,000.00

(2021)

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