Open Budget Kenya

 

MPARD Package 2 - Mwache – Tsunza – Mteza - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 5,780,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

MPARD Package 2 - Mwache – Tsunza – Mteza

No. of Km constructed

15

13

5

MPARD Package 2 - Mwache – Tsunza – Mteza

No. of Km constructed


2021

15

2022

13

2023

5

Previous Year Allocations

Num

Year

Total

1

2025

KES 133,112,260.00

2

2024

KES 2,190,924,470.00

3

2023

KES 1,868,000,000.00

4

2022

KES 5,125,000,000.00

5

2021

KES 5,780,000,000.00


Total Allocation KES 133,112,260.00

Total Allocation KES 2,190,924,470.00

Total Allocation KES 1,868,000,000.00

Total Allocation KES 5,125,000,000.00

Total Allocation KES 5,780,000,000.00
Changes in Allocations

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