Open Budget Kenya

 

Gilgil - Machinery - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 284,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Gilgil - Machinery

No of Km Rehabilitated

0.5

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 284,000,000.00

KES 284,000,000.00

2

2024

KES 0.00

KES 216,689,162.00

KES 216,689,162.00

3

2023

KES 0.00

KES 135,000,000.00

KES 135,000,000.00

4

2022

KES 0.00

KES 705,000,000.00

KES 705,000,000.00

5

2021

KES 0.00

KES 750,000,000.00

KES 750,000,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

1

Gilgil - Machinery

KES 285,000,000.00

KES 284,000,000.00

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No. of Km constructed: 1


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