Open Budget Kenya

 

Kamagambo- Nyasembe-Mogonga Phase II - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 45,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Kamagambo-Nyasembe-Mogonga Phase II

No.of Km rehabilitated

1

1

2

Kamagambo-Nyasembe-Mogonga Phase II

No.of Km rehabilitated


2021

1

2022

1

2023

2

Previous Year Allocations

Num

Year

Total

1

2024

KES 66,892,624.00

2

2023

KES 96,920,000.00

3

2022

KES 38,000,000.00

4

2021

KES 45,000,000.00


Total Allocation KES 66,892,624.00

Total Allocation KES 96,920,000.00

Total Allocation KES 38,000,000.00

Total Allocation KES 45,000,000.00
Changes in Allocations

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