Open Budget Kenya

 

Mpard Package 3 - Mteza – Kibundani Section - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 1,130,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Mpard Package 3 - Mteza – Kibundani Section

No. of Km constructed

2

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 1,130,000,000.00

KES 1,130,000,000.00

2

2022

KES 0.00

KES 625,000,000.00

KES 625,000,000.00

3

2023

KES 0.00

KES 293,000,000.00

KES 293,000,000.00

4

2024

KES 0.00

KES 208,923,723.00

KES 208,923,723.00

Budgets