Open Budget Kenya

 

Improvement of Roads in Mt. Kenya and Arberdare National Park - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 228,643,005.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Km of road

No. of Km rehabilitated

10

10

10

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 228,643,005.00

KES 228,643,005.00

2

2022

KES 0.00

KES 52,000,000.00

KES 52,000,000.00

3

2023

KES 0.00

KES 25,000,000.00

KES 25,000,000.00

4

2024

KES 0.00

KES 25,000,000.00

KES 25,000,000.00

Budgets