Open Budget Kenya

 

Improvement of Roads in Mt. Kenya and Arberdare National Park - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 52,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Aberdare National Park Roads

No of Km Improved

10

11

8

Aberdare National Park Roads

No of Km Improved


2022

10

2023

11

2024

8

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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