Open Budget Kenya

 

Kibunja - Molo - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 5,360,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Kibunja - Molo

No. of Km rehabilitated

5

7

-

Kibunja - Molo

No. of Km rehabilitated


2023

5

2024

7

2025

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 7,562,655.00

2

2023

KES 5,360,000.00

3

2021

KES 20,015,000.00


Total Allocation KES 7,562,655.00

Total Allocation KES 5,360,000.00

Total Allocation KES 20,015,000.00
Changes in Allocations

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