Open Budget Kenya

 

Othaya - Karima - Kiandu - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 27,560,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Othaya - Karima - Kiandu

No. of Km rehabilitated

5

7

10

Othaya - Karima - Kiandu

No. of Km rehabilitated


2023

5

2024

7

2025

10

Previous Year Allocations

Num

Year

Total

1

2024

KES 55,000,000.00

2

2023

KES 27,560,000.00

3

2022

KES 20,000,000.00

4

2021

KES 150,000,000.00


Total Allocation KES 55,000,000.00

Total Allocation KES 27,560,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 150,000,000.00
Changes in Allocations

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