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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Km of road

No. of Km rehabilitated

10

10

10

Km of road

No. of Km rehabilitated


2021

10

2022

10

2023

10

Previous Year Allocations

Num

Year

Total

1

2025

KES 11,040,166.00

2

2024

KES 25,000,000.00

3

2023

KES 25,000,000.00

4

2022

KES 52,000,000.00

5

2021

KES 228,643,005.00


Total Allocation KES 11,040,166.00

Total Allocation KES 25,000,000.00

Total Allocation KES 25,000,000.00

Total Allocation KES 52,000,000.00

Total Allocation KES 228,643,005.00
Changes in Allocations

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