Open Budget Kenya

 

Malindi -Sagale - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Malindi -Sagale Road

No. of Km rehabilitated

3

2

1

Malindi -Sagale Road

No. of Km rehabilitated


2022

3

2023

2

2024

1

Previous Year Allocations

Num

Year

Total

1

2024

KES 158,484,364.00

2

2023

KES 80,760,000.00

3

2022

KES 50,000,000.00

4

2021

KES 50,000,000.00


Total Allocation KES 158,484,364.00

Total Allocation KES 80,760,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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